General Contractor
Review the 297 Loven Contracting 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%
34%
45%
Unprotected Projects
100%
64%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
7700 E Florentine Rd 05, Prescott Valley, AZ 86314
Commercial Construction Project at
675 S Ave B, Yuma, AZ 85364
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1003 Willow Creek Rd 05, Prescott, AZ 86301
Commercial Construction Project at
1003 Willow Creek Rd 04, Prescott, AZ 86301
Construction Project by unknown general contractor at
211 W Aspen Ave, Flagstaff, AZ 86001
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1459 E BUTLER AVE, Flagstaff, AZ 86001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
1800 N Gemini Dr # D, Flagstaff, AZ 86001
Construction Project by unknown general contractor at
1800 N Gemini Dr # C, Flagstaff, AZ 86001
Construction Project by unknown general contractor at
1800 N Gemini Dr # A, Flagstaff, AZ 86001
Construction Project by unknown general contractor at
1800 N Gemini Dr # B, Flagstaff, AZ 86001
Commercial Construction Project at
1800 N GEMINI DR, Flagstaff, AZ 86001
Commercial Construction Project at
Commercial Construction Project at
2695 E Industrial Dr, Flagstaff, AZ 86004
Commercial Construction Project at
State / County Construction Project at
216 W Phoenix Ave, Flagstaff, AZ 86001
Commercial Construction Project at
3650 W Kiltie Ln, Flagstaff, AZ 86005
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%
Usually 10% retainage in Arizona. See typical retainage by State for Loven Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for Loven Contracting.
Typical days to payment not yet collected for Loven Contracting.