General Contractor
Review the 615 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
2500 Clement Blvd NW, Hickory, NC 28601
Commercial Construction Project at
22 S Center St, Hickory, NC 28602
Commercial Construction Project at
1224 Commerce St, Conover, NC 28613
Commercial Construction Project at
2030 CONOVER BLVD E, Conover, NC 28613
State / County Construction Project at
3101 9th Avenue Dr, Hickory, NC 28601
Commercial Construction Project at
15140 SR 64E, Bradenton, FL 34212
Commercial Construction Project at
110 Razades Way 1115, Charlotte, NC 28206
Commercial Construction Project at
509 11th St NW, Hickory, NC 28601
Commercial Construction Project at
115 Razades Way, Charlotte, NC 28206
Commercial Construction Project at
15140 State Rte 64 E, Bradenton, FL 34212
Construction Project by unknown general contractor at
3158 Freedom Dr Ste 2101, Charlotte, NC 28208
Commercial Construction Project at
6133 THE PLAZA, Charlotte, NC 28215
Construction Project by unknown general contractor at
1 St, Granite Falls, NC 28630
Commercial Construction Project at
430 17th Ave NW, Hickory, NC 28601
Commercial Construction Project at
459 Lake Shore Pkwy, Rock Hill, SC 29730
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
2424 Trent St, Charleston, SC 29414
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3158 Freedom Dr, Charlotte, NC 28208
Commercial Construction Project at
Construction Project by unknown general contractor at
3158 Freedom Dr Ste 1101, Charlotte, NC 28208
Commercial Construction Project at
821 21st St NW, Hickory, NC 28601
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%
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.