General Contractor
Review the 7 One R&R Construction 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
100%
39%
47%
Unprotected Projects
0%
56%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
5010 Mancuso Ln, Baton Rouge, LA 70809
Commercial Construction Project at
3913 N I-10 Service Rd, Metairie, LA 70002
Commercial Construction Project at
1317 Barrow St, Houma, LA 70360
Commercial Construction Project at
763 Monet Dr, Baton Rouge, LA 70806
Commercial Construction Project at
211 Republic Ave, Lafayette, LA 70508
Commercial Construction Project at
8654 Jefferson Hwy, Baton Rouge, LA 70809
Commercial Construction Project at
1610 Robert E Lee Blvd, New Orleans, LA 70122
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for One R&R Construction LLC.
Typical contract pay terms not yet reported for One R&R Construction LLC.
Typical days to payment not yet collected for One R&R Construction LLC.