General Contractor
Review the 108 Lippe Construction Services 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%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1401 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project at
6680 Regional St, Dublin, CA 94568
Commercial Construction Project at
5011 Westheimer Rd, Houston, TX 77056
Commercial Construction Project at
6301 Westwood Blvd, Orlando, FL 32821
Commercial Construction Project at
510 Market St, Pittsburgh, PA 15222
Commercial Construction Project at
Commercial Construction Project at
7516 Las Colinas Blvd, Irving, TX 75063
Commercial Construction Project at
3553 Meridian Crossings Dr, Okemos, MI 48864
Commercial Construction Project at
3701 Harden Blvd, Lakeland, FL 33803
Commercial Construction Project at
8435 W Paradise Ln, Peoria, AZ 85382
Commercial Construction Project by Alamo System Industries LLC at
Commercial Construction Project by Moen Inc at
Commercial Construction Project at
1955 Waddle Rd, State College, PA 16803
Commercial Construction Project by Wingit Innovations at
13251 Jake Ct, Burleson, TX 76028
Commercial Construction Project at
1101 E College Ave, State College, PA 16801
Commercial Construction Project at
100 Civic Center Dr, Charleston, WV 25301
Commercial Construction Project by Wingit Innovations at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
332 Wright Brothers Ave, Livermore, CA 94551
Commercial Construction Project by Moen Inc at
Residential Construction Project at
Commercial Construction Project by Southern Wholesale Flooring Company at
325 rowan blvd, Glassboro, NJ 08028
Commercial Construction Project at
1475 Gateway Blvd, Boynton Beach, FL 33426
Commercial Construction Project at
9815 Lantern St, Jacksonville, FL 32225
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 71%
2022 - 90%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Lippe Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Lippe Construction Services.
Typical days to payment not yet collected for Lippe Construction Services.