General Contractor
Review the 401 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%
26%
37%
Unprotected Projects
91%
66%
56%
Reported Slow Payment
9%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
4048 Morse Rd, Columbus, OH 43230
Construction Project by unknown general contractor at
19591 W Indian School Rd, Surprise, AZ 85396
Commercial Construction Project at
2710 E INDIAN SCHOOL RD, Phoenix, AZ 85016
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
7750 S Cicero Ave, Burbank, IL 60459
Commercial Construction Project at
1000 4TH STREET SW SUITE 10, Washington, DC 20024
Commercial Construction Project at
19571 W Indian School Rd # 102, Surprise, AZ 85396
Construction Project by unknown general contractor at
40 Countryside Plz, Countryside, IL 60525
Construction Project by unknown general contractor at
6133 Spirit St, Pittsburgh, PA 15206
Commercial Construction Project at
2215 University Dr, Frisco, TX 75033
Commercial Construction Project at
3051 Butterfield Rd, Oak Brook, IL 60523
Construction Project by unknown general contractor at
3702 Madison Rd, Cincinnati, OH 45209
Commercial Construction Project at
12444 Jefferson St, Perrysburg, OH 43551
Commercial Construction Project at
16651 s, Tinley Park, IL 60477
Commercial Construction Project at
Commercial Construction Project at
602 NW Loop 410 Ste 103, San Antonio, TX 78216
Construction Project by unknown general contractor at
442 E Lincoln Hwy 5, New Lenox, IL 60451
Commercial Construction Project at
300 W Butterfield Rd, Elmhurst, IL 60126
Construction Project by unknown general contractor at
Commercial Construction Project at
tatum blvd & shea blvd, Phoenix, AZ 85001
Commercial Construction Project at
4740 E Shea Blvd Ste 102, Phoenix, AZ 85028
Commercial Construction Project at
3628 Madison Rd Unit 4, Cincinnati, OH 45209
Construction Project by unknown general contractor at
3748 N Broadway St, Chicago, IL 60613
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 98%
2022 - 91%
2021 - 100%
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