Loper C-I Electrical Contractors Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Loper C-I Electrical Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
35%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by McCownGordon Construction at
1845 Fairmount Street, Wichita, KS 67260
Commercial Construction Project by Jaco General Contractor at
151 S Laura St, Wichita, KS 67211
Commercial Construction Project by unknown general contractor at
549 S Rock Rd, Wichita, KS 67207
Construction Project by unknown general contractor at
700 E Douglas Ave, Wichita, KS 67202
Commercial Construction Project by unknown general contractor at
2024 N Broadmoor St, Wichita, KS 67206
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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%