General Contractor
Review the 96 Lobisser Building Corp. 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%
29%
47%
Unprotected Projects
100%
67%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
11 N Mill St, Hopkinton, MA 01748
Commercial Construction Project at
308 Main St, Milford, MA 01757
Commercial Construction Project at
169 W Main St, Hopkinton, MA 01748
Commercial Construction Project at
92 Prospect St, Milford, MA 01757
Commercial Construction Project at
68 Main St, Medway, MA 02053
Residential Construction Project at
134 Mill St, Hopedale, MA 01747
Residential Construction Project at
150 Draper Ave, North Attleboro, MA 02760
Residential Construction Project at
220 Millville St, Mendon, MA 01756
Residential Construction Project at
58 Indian Ave, Portsmouth, RI 02871
Residential Construction Project at
11 N Mill St 106, Hopkinton, MA 01748
Residential Construction Project at
71 CROCKETT ST NORFOLK, Upton, MA 01568
Residential Construction Project at
18 WINTHROP ST, Medway, MA 02053
Residential Construction Project at
189 Pond St 106, Hopkinton, MA 01748
Residential Construction Project at
1 Birch St, Milford, MA 01757
Residential Construction Project at
12 Holt St, Hopkinton, MA 01748
Residential Construction Project at
EBER TAFT RD, Uxbridge, MA 01569
Residential Construction Project at
198 Old Taunton Ave, Norton, MA 02766
Residential Construction Project at
192 Taunton Ave, Norton, MA 02766
Residential Construction Project at
13 Asylum St, Mendon, MA 01756
Residential Construction Project at
194 Old Taunton Ave, Norton, MA 02766
Residential Construction Project at
196 Old Taunton Ave, Norton, MA 02766
Residential Construction Project at
87 Christian Hill Rd, Upton, MA 01568
Residential Construction Project at
13 Mayhew St, Hopkinton, MA 01748
Residential Construction Project at
73 Blackstone St, Mendon, MA 01756
Commercial Construction Project at
240 S Main St, Hopedale, MA 01747
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%
Typical retainage not yet submitted for Lobisser Building Corp..
Typical contract pay terms not yet reported for Lobisser Building Corp..
Typical days to payment not yet collected for Lobisser Building Corp..