Subcontractor
Review the 22 Lobo 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%
33%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
225 E 5th Ave, Sun Valley, NV 89433
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 E Patriot Blvd, Reno, NV 89511
Construction Project by unknown general contractor at
1110 Bridlewood Way, Reno, NV 89509
Commercial Construction Project by unknown general contractor at
3700 N Virginia St, Reno, NV 89506
Construction Project by unknown general contractor at
820 Ryland St, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
413 Pyramid Way, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
588 N McCarran Blvd, Sparks, NV 89431
Commercial Construction Project by Davis Company Inc. (NV) at
Commercial Construction Project by unknown general contractor at
700 Greensburg Cir, Reno, NV 89509
Residential Construction Project by unknown general contractor at
3951 kings row, Reno, NV 89503
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
664 Encanto Dr, Sparks, NV 89441
Commercial Construction Project by unknown general contractor at
4814 Piney Woods Ct, Reno, NV 89519
Commercial Construction Project by unknown general contractor at
3700 N VIRGINIA OFFICE, Reno, CA
Commercial Construction Project by unknown general contractor at
SOMMERSET, Reno, CA
Commercial Construction Project by unknown general contractor at
Frankie Ln, Chesterfield, SC 29709
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lobo Construction.
Typical contract pay terms not yet reported for Lobo Construction.
Typical days to payment not yet collected for Lobo Construction.