Subcontractor
Review the 164 L5 Interiors LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
12%
53%
56%
Reported Slow Payment
71%
7%
2%
Projects With Liens
17%
6%
5%
Commercial Construction Project by Garrison Construction Group at
Commercial Construction Project by Crest Builders, Inc at
16190 City Walk, Sugar Land, TX 77479
Commercial Construction Project by Wier Enterprises at
765 County Rd 301, Floresville, TX 78114
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Endurance Builders at
Construction Project by Endurance Builders at
4201 Main St Ste 450, Houston, TX 77002
Construction Project by Endurance Builders at
4201 Main St Ste 300, Houston, TX 77002
Commercial Construction Project by Crest Builders, Inc at
1177 Enclave Pkwy, Houston, TX 77077
Construction Project by Endurance Builders at
4201 Main St # 450, Houston, TX 77002
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Endurance Builders at
9811 Katy Fwy, Houston, TX 77024
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Byrd Interior Construction at
via mazzini way, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Byrd Interior Construction at
16055 Space Center Blvd, Houston, TX 77062
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Byrd Interior Construction at
1025 Birdsong Dr, Baytown, TX 77521
Commercial Construction Project by Endurance Builders at
107 Old River Rd, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
1001 McKinney St, Houston, TX 77002
Commercial Construction Project by Bayshore Construction (TX) at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Herring Construction Co. at
Commercial Construction Project by Endurance Builders at
1700 CITY PLAZA DR STE 200, Spring, TX 77389
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
9% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 9%
2022 - 30%
2021 - 51%
Typical retainage not yet submitted for L5 Interiors LLC.
Others typically said they were paid on invoice from L5 Interiors LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
L5 Interiors LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Fast bids, fair prices and accurate, excellent work and project management.