David E Looper & Company Inc

General Contractor

Payment Score77 / 100

David E Looper & Company Inc Payment and Project History

Review the 343 David E Looper & Company Inc projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

David E Looper & Company Inc's Project and Payment History
Top 40%Medium companies

Lien threatened for Commercial project in Gastonia, North Carolina at
937 Cox Rd, Gastonia, NC 28054

Notice sent:

4 months ago

Lien threat value:

Over $5,000

Waiting for payment from David E Looper & Company Inc

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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

99% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 99%

Payment Performance Over the Years

According to available information, 99% of projects in 2021 had no reported payment incidents.

2022 - 100%

2021 - 99%

2020 - 100%

2019 - 100%

Typical Contract Terms


Usually 10% retainage in North Carolina. See typical retainage by State for David E Looper & Company Inc.

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for David E Looper & Company Inc.

Days to Payment

Typical days to payment not yet collected for David E Looper & Company Inc.