General Contractor
Review the 1020 David E Looper & Company Inc 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
619 8th Ave NE, Hickory, NC 28601
Commercial Construction Project at
616 HIGH PEAK RD, Lenoir, NC 28645
Commercial Construction Project at
3145 E Kaylor Park Dr, Harrisonburg, VA 22801
Commercial Construction Project at
6646 Regal Oaks Dr, Charlotte, NC 28212
Commercial Construction Project at
Commercial Construction Project at
2725 Northwest Blvd, Newton, NC 28658
Residential Construction Project by Balfour Beatty at
Commercial Construction Project at
3022 N Center St, Hickory, NC 28601
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2365 Springs Rd NE, Hickory, NC 28601
Commercial Construction Project at
2500 Clement Blvd NW, Hickory, NC 28601
Commercial Construction Project at
3157 Laurel Ridge Rd NW, Hickory, NC 28601
Commercial Construction Project at
320 15th St SE, Hickory, NC 28602
Commercial Construction Project at
12000 Lemmond Drive, Charlotte, NC 28227
Commercial Construction Project at
708 S BATTLEGROUND AVE, Grover, NC 28073
Commercial Construction Project at
573 Hwy 70 SW, Hickory, NC 28602
Commercial Construction Project at
1771 Tate Blvd SE Ste 202, Hickory, NC 28602
Commercial Construction Project at
200 Fanning Fields Rd, Mills River, NC 28759
Commercial Construction Project at
8814 Dietz Ave, Hickory, NC 28602
State / County Construction Project at
Commercial Construction Project at
4431 County Home Rd, Conover, NC 28613
Commercial Construction Project at
Commercial Construction Project at
1501 Tate Blvd SE Ste 201, Hickory, NC 28602
Commercial Construction Project at
1501 Tate Blvd SE Ste 204, Hickory, NC 28602
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%
Usually 10% retainage in North Carolina. See typical retainage by State for David E Looper & Company Inc.
20% 5% retainage
80% 10% retainage
Typical contract pay terms not yet reported for David E Looper & Company Inc.
Typical days to payment not yet collected for David E Looper & Company Inc.