General Contractor
Review the 434 Loberg Construction 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%
29%
41%
Unprotected Projects
93%
64%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
11 Salt Creek Ln, Hinsdale, IL 60521
Commercial Construction Project at
Commercial Construction Project at
1850 Scenic Hwy Ste 100, Snellville, GA 30078
Commercial Construction Project at
6135 Ollie Walk Ste 300, Alpharetta, GA 30005
Commercial Construction Project at
1990 W Germann Rd, Chandler, AZ 85286
Commercial Construction Project at
4048 Morse Rd, Columbus, OH 43230
Construction Project by unknown general contractor at
1239 S Naper Blvd Ste 105, Naperville, IL 60540
Construction Project by unknown general contractor at
6135 Ollie Walk Unit C, Alpharetta, GA 30005
Commercial Construction Project at
203 Government Ave, Niceville, FL 32578
Commercial Construction Project at
311 E Illinois Ave, Palatine, IL 60067
Commercial Construction Project at
518 Main St, Evanston, IL 60202
Commercial Construction Project at
1008 Shoppes At Midway Drive, Raleigh, NC 27604
Construction Project by unknown general contractor at
15455 W Bluemound Rd, Brookfield, WI 53005
Construction Project by unknown general contractor at
8625-39 Germantown Ave, Philadelphia, PA 19118
Commercial Construction Project at
2710 E INDIAN SCHOOL RD, Phoenix, AZ 85016
Commercial Construction Project at
1401 E 6th St, Austin, TX 78702
Commercial Construction Project at
8501 Fenton St, Silver Spring, MD 20910
Commercial Construction Project at
1008 Shoppes At Midway Dr, Knightdale, NC 27545
Commercial Construction Project at
2215 W University Dr # 400, Mckinney, TX 75071
Commercial Construction Project at
19571 W Indian School Rd # 102, Surprise, AZ 85396
Construction Project by unknown general contractor at
19591 W Indian School Rd, Surprise, AZ 85396
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
7750 S Cicero Ave, Burbank, IL 60459
Commercial Construction Project at
1000 4TH STREET SW SUITE 10, Washington, DC 20024
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 98%
2022 - 91%
2021 - 100%
Usually 10% retainage in Illinois. See typical retainage by State for Loberg Construction .
100% 10% retainage
Others typically said they were paid on invoice from Loberg Construction . See what were common payment terms.
100% Paid on invoice
Loberg Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days