General Contractor
Review the 26 LLW Construction, Inc. 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%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Residential Construction Project at
102 19th St, Belleair Beach, FL 33786
Commercial Construction Project at
6500 Motor Enclave Way Unit 1106, Tampa, FL 33610
Residential Construction Project at
5126 W SAN JOSE ST, Tampa, FL 33629
Residential Construction Project at
17602 Grande Estates Pl, Lutz, FL 33549
Residential Construction Project at
17614 Grande Estates Pl, Lutz, FL 33549
Residential Construction Project at
8041 Sailboat Key Blvd S Apt 101, St Pete Beach, FL 33707
Construction Project by unknown general contractor at
2100 W Martin Luther King Jr Blvd, Tampa, FL 33607
Construction Project by unknown general contractor at
3710 W EUCLID AVE, Tampa, FL 33629
Residential Construction Project at
309 GRANDE GROVE CT, Lutz, FL 33549
Residential Construction Project at
314 Grande Grove Ct, Lutz, FL 33549
Residential Construction Project at
17608 GRANDE ESTATES PL, Lutz, FL 33549
Commercial Construction Project at
Commercial Construction Project at
207 W Lutz Lake Fern Rd, Lutz, FL 33548
Commercial Construction Project at
9583 County Rd 223, Wildwood, FL 34785
Owner Occupied Residential Construction Project at
1025 W BANISTER AVE, Tampa, FL 33603
Commercial Construction Project at
500 wai lani rd, Palm Harbor, FL 34683
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 75%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for LLW Construction, Inc..
Others typically said they were paid on invoice from LLW Construction, Inc.. See what were common payment terms.
100% Paid on invoice
LLW Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days