General Contractor
Review the 501 Loberg Construction 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%
36%
47%
Unprotected Projects
97%
60%
49%
Reported Slow Payment
3%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
6135 Ollie Walk, Alpharetta, GA 30005
Commercial Construction Project at
6135 Ollie Walk Unit C, Alpharetta, GA 30005
Commercial Construction Project at
39737 Traditions Dr, Northville, MI 48168
Commercial Construction Project at
2601 N Main St Ste D, Summerville, SC 29486
Commercial Construction Project at
Commercial Construction Project at
937 Highway 81 E, Mcdonough, GA 30252
Commercial Construction Project at
Commercial Construction Project at
5010 S Cleveland Ave, Fort Myers, FL 33907
Commercial Construction Project at
99 Krog St NE Ste 4, Atlanta, GA 30307
Commercial Construction Project at
7597 Triumph Ridge Point, Wesley Chapel, FL 33545
Commercial Construction Project at
311 E Illinois Ave, Palatine, IL 60067
Construction Project by unknown general contractor at
4379 E Grand River Ave Unit 12, Howell, MI 48843
Construction Project by unknown general contractor at
4620 Williams Dr # 105, Georgetown, TX 78633
Construction Project by unknown general contractor at
7400 Cranberry Spg, Cranberry Township, PA 16066
Commercial Construction Project at
23435 N Pima Rd Ste 173, Scottsdale, AZ 85255
Commercial Construction Project at
4630 Williams Dr, Georgetown, TX 78633
Residential Construction Project at
Construction Project by unknown general contractor at
2691 S Veterans Pkwy, Springfield, IL 62704
Commercial Construction Project at
811 Peachtree St NE Ste 14, Atlanta, GA 30308
Commercial Construction Project at
3157 Ann Arbor-Saline Rd Ste D, Ann Arbor, MI 48108
Construction Project by unknown general contractor at
967 W 75th St Ste 119, Naperville, IL 60565
Construction Project by unknown general contractor at
9796 W McDowell Rd, Phoenix, AZ 85037
Commercial Construction Project at
203 Government Ave, Niceville, FL 32578
Construction Project by unknown general contractor at
616 S Maplewood Ave, Chicago, IL 60612
Commercial Construction Project at
1140 W Riverdale Rd S, Ogden, UT 84405
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 94%
2023 - 98%
2022 - 91%
Usually 10% retainage in Illinois. See typical retainage by State for Loberg Construction .
100% 10% retainage
Others typically said they were paid on invoice from Loberg Construction . See what were common payment terms.
100% Paid on invoice
Loberg Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days