Menu

L & L Demolition & Salvage Job history

L & L Demolition & Salvage has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L & L Demolition & Salvage had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

46%

Unprotected Projects

75%

48%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

25%

7%

4%

L & L Demolition & Salvage Project and Payment History


Construction Project by unknown general contractor at

4214 WATERFRONT PKWY, Orlando, FL 32806

    Construction Project by unknown general contractor at

    827 Highland Ave, Orlando, FL 32803

      Construction Project by unknown general contractor at

      816 Broadway Ave, Orlando, FL 32803

        Construction Project by unknown general contractor at

        314 W Landstreet Rd, Orlando, FL 32824

          Construction Project by unknown general contractor at

          323 Clermont Ave, Lake Mary, FL 32746

            Construction Project by unknown general contractor at

            349 Brassie Dr, Orlando, FL 32804

              Construction Project by unknown general contractor at

              8300 E Colonial Dr, Orlando, FL 32817

              • Last known event: 08/24/2021
              • First known event: 08/24/2021
              1 Active Lien 

              Waiting for payment from L & L Demolition & Salvage


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 0%