L2 Specialties has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, L2 Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
86%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
3%
2%
Commercial Construction Project by unknown general contractor at
225 W Hillcrest Dr Ste 201, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rudolph and Sletten Inc at
4650 S Lincoln Blvd, Marina Del Rey, CA 90292
Commercial Construction Project by JSB Builders at
Construction Project by E.H. Butland Corp at
17100 Euclid St Fl 1, Fountain Valley, CA 92708
Commercial Construction Project by unknown general contractor at
607 Charles E Young Dr E Fourth Floor, Los Angeles, CA 90095
Commercial Construction Project by JSB Builders at
1003 Health Sciences Rd, Irvine, CA 92617
Construction Project by Urban Community Builders at
Commercial Construction Project by RJ Noble at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project by R.D. Olson Construction, Inc. (CA) at
52-027 52-049 52-005 SILVER ROCK WAY, La Quinta, CA 92253
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19 tony gwynn dr, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
california ave & bison ave, Irvine, CA 92602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
39115 Trade ctr Dr Services, Palmdale, CA 93551
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%