L&R Concrete 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&R Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
79%
48%
Unprotected Projects
100%
16%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1453 Fairmount Ave, Philadelphia, PA 19130
Commercial Construction Project by unknown general contractor at
111 n west ave, Bridgeton, NJ 08302
Commercial Construction Project by unknown general contractor at
1100 Laurel Oak Rd, Voorhees, NJ 08043
Commercial Construction Project by unknown general contractor at
1 sprague lndg, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
205 Migazee Trl, Medford, NJ 08055
Commercial Construction Project by unknown general contractor at
112 E Cedar Ave, Haddon Township, NJ 08107
Commercial Construction Project by unknown general contractor at
409 Hillcrest Ave, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
1044 Woodland Ave, Glendora, NJ 08029
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%