General Contractor
Review the 1845 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1280 4 St Dr SW, Hickory, NC 28602
Commercial Construction Project at
2430 NC Hwy 90 East, Taylorsville, NC 28681
Commercial Construction Project at
3157 Laurel Ridge Rd NW, Hickory, NC 28601
Commercial Construction Project at
330 S Tradd St, Statesville, NC 28677
Commercial Construction Project at
150 E Front St, Statesville, NC 28677
Commercial Construction Project at
1 University Hts, Asheville, NC 28804
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
655 Winecoff School Rd, Concord, NC 28027
Commercial Construction Project at
Commercial Construction Project at
400 High School Drive, Boone, NC 28607
Commercial Construction Project at
12 S Ashe Ave, Newton, NC 28658
Commercial Construction Project at
2304 Springs Rd NE, Hickory, NC 28601
Commercial Construction Project at
243 3rd Ave NE, Hickory, NC 28601
Commercial Construction Project at
1601 Midtown Ave, Mount Pleasant, SC 29464
Commercial Construction Project at
1010 Hungry Neck Blvd, Mount Pleasant, SC 29464
Commercial Construction Project at
400 Jack Branch Dr, Boone, NC 28607
Commercial Construction Project at
Footbridge Lane, Fayetteville, NC 28306
Commercial Construction Project at
135 High St, Fayetteville, WV 25840
Commercial Construction Project at
2415 Century Pl SE 102, Hickory, NC 28602
Commercial Construction Project at
2415 Century Pl SE, Hickory, NC 28602
Commercial Construction Project at
Commercial Construction Project at
1098 22nd St SE, Hickory, NC 28602
Commercial Construction Project at
109 FOOTHILLS DR, Morganton, NC 28655
Commercial Construction Project at
708 S BATTLEGROUND AVE, Grover, NC 28073
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.