Looper Landscaping Company Job history
Looper Landscaping Company has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
53%
64%
Unprotected Projects
0%
47%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
3%
Looper Landscaping Company Project and Payment History
Commercial Construction Project by unknown general contractor at
1302 Robinson Oaks Dr, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
1617 Robinson Oaks Dr, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
1113 Township Pkwy, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
164 Riverstone Dr, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
e robinson st, Dallas, NC 28034
Commercial Construction Project by unknown general contractor at
4894 Killian Crossing Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
214 Bushney Loop, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
110 Synandra Dr, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
1303 Wiggins Dr, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
716 Greenway St, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
153 Riverstone Dr, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
129 Riverstone Dr, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
1525 Robinson Oaks Dr, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
107 Synandra Dr, Mooresville, NC 28117
Waiting for payment from Looper Landscaping Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
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.