General Contractor
Review the 1482 David E Looper & Company 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%
32%
45%
Unprotected Projects
100%
66%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
400 High School Drive, Boone, NC 28607
Commercial Construction Project at
1224 Commerce St SW, Conover, NC 28613
Commercial Construction Project at
1 University Hts, Asheville, NC 28804
Commercial Construction Project at
330 S Tradd St, Statesville, NC 28677
Commercial Construction Project at
Footbridge Lane, Fayetteville, NC 28306
Commercial Construction Project at
2430 NC Hwy 90 East, Taylorsville, NC 28681
Commercial Construction Project at
150 E Front St, Statesville, NC 28677
Commercial Construction Project at
200 Fanning Fields Rd, Mills River, NC 28759
Commercial Construction Project at
4101 Roush Pl NW, Concord, NC 28027
Commercial Construction Project at
5045 Hickory Blvd, Hickory, NC 28601
Commercial Construction Project at
7555 NC-73, Denver, NC 28037
Commercial Construction Project at
708 S BATTLEGROUND AVE, Grover, NC 28073
Commercial Construction Project at
Commercial Construction Project at
1600 Burkemont Ave, Morganton, NC 28655
Commercial Construction Project at
Commercial Construction Project at
1227 26th St SE, Hickory, NC 28602
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
655 Winecoff School Rd, Concord, NC 28027
Commercial Construction Project at
2304 Springs Rd NE, Hickory, NC 28601
Commercial Construction Project at
145 Bush Dr, Morganton, NC 28655
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
209 Fanning Fields Rd, Mills River, NC 28759
Commercial Construction Project at
100 Liberty St, Asheville, NC 28803
Commercial Construction Project 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%
Usually 10% retainage in North Carolina. See typical retainage by State for David E Looper & Company Inc.
20% 5% retainage
80% 10% retainage
Typical contract pay terms not yet reported for David E Looper & Company Inc.
Typical days to payment not yet collected for David E Looper & Company Inc.