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Loop Contracting LLC Payment and Project History

Review the 8 Loop Contracting LLC 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

Loop Contracting LLC Project and Payment History


  • Last known event: 06/22/2022
  • First known event: 10/22/2021
1 Active Lien 

Commercial Construction Project at

820 N Wolcott Ave, Chicago, IL 60622

    Commercial Construction Project at

    8100 S Hoyne Ave, Chicago, IL 60620

      Commercial Construction Project at

      3300 Dickey Rd, East Chicago, IN 46312

        Commercial Construction Project at

        4952 W Madison St, Chicago, IL 60644

          Waiting for payment from Loop Contracting LLC


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          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2022 - 50%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Loop Contracting LLC.

          Payment Terms

          Others typically said they were paid on invoice from Loop Contracting LLC. See what were common payment terms.

          100% Paid on invoice

          Days to Payment

          Loop Contracting LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

          100% < 15 days