General Contractor
Review the 327 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3170 N CADEN CT, Flagstaff, AZ 86004
Construction Project by unknown general contractor at
2211 E 1st Ave, Flagstaff, AZ 86004
Federal Construction Project at
6 S Entrance Rd, Grand Canyon, AZ 86023
Commercial Construction Project at
1200 N Beaver St 02, Flagstaff, AZ 86001
Commercial Construction Project at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project at
269 S Candy Ln 26, Cottonwood, AZ 86326
Commercial Construction Project at
1003 Willow Creek Rd 05, Prescott, AZ 86301
Construction Project by unknown general contractor at
2403 N Izabel St, Flagstaff, AZ 86004
Commercial Construction Project at
Commercial Construction Project at
1200 N Beaver St 06, Flagstaff, AZ 86001
Commercial Construction Project at
Commercial Construction Project at
1200 S Beaver St, Flagstaff, AZ 86001
Commercial Construction Project at
Commercial Construction Project at
1200 N Beaver St 05, Flagstaff, AZ 86001
Construction Project by unknown general contractor at
2209 E Cedar Ave, Flagstaff, AZ 86004
Commercial Construction Project at
7700 E Florentine Rd 05, Prescott Valley, AZ 86314
Commercial Construction Project at
1003 Willow Creek Rd 04, Prescott, AZ 86301
Commercial Construction Project at
675 S Ave B, Yuma, AZ 85364
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
211 W Aspen Ave, Flagstaff, AZ 86001
Commercial Construction Project at
Construction Project by unknown general contractor at
1459 E BUTLER AVE, Flagstaff, AZ 86001
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.
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.