General Contractor
Review the 28 Loder 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4168 Douglas Blvd Ste 100, Granite Bay, CA 95746
Commercial Construction Project at
6240 88th St, Sacramento, CA 95828
Commercial Construction Project at
Commercial Construction Project at
1701 Santa Clara Dr Ste 110, Roseville, CA 95661
Commercial Construction Project at
6420 88th St, Sacramento, CA 95828
Commercial Construction Project at
Commercial Construction Project at
210 Palladio Pkwy Bldg 2100, Folsom, CA 95630
Commercial Construction Project at
2040 Railroad Dr, Sacramento, CA 95815
Commercial Construction Project at
Commercial Construction Project at
210 Palladio Pkwy, Folsom, CA 95630
Commercial Construction Project at
6692 Lonetree Blvd Ste 400, Rocklin, CA 95765
Commercial Construction Project at
6818 Fair Oaks Blvd, Carmichael, CA 95608
Commercial Construction Project at
Commercial Construction Project at
4363 Town Center Blvd Ste 200, El Dorado Hills, CA 95762
Commercial Construction Project at
1151 Galleria Blvd Ste 1203, Roseville, CA 95678
Commercial Construction Project at
4470 TOWN CENTER BLVD STE 140-160, El Dorado Hills, CA 95762
Commercial Construction Project at
1151 Galleria Blvd Ste 205, Roseville, CA 95678
Commercial Construction Project at
4370 TOWN CENTER BLVD SUITE 300, El Dorado Hills, CA 95672
Commercial Construction Project at
238 Vernon St, Roseville, CA 95678
Commercial Construction Project by CBRE Group, Inc. at
GALLERIA BLVD 130, Roseville, CA 95678
Commercial Construction Project at
4370 Town Center Blvd, El Dorado Hills, CA 95762
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Loder Construction.
Others typically said they were paid when paid from Loder Construction. See what were common payment terms.
100% Pay when paid
Loder Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days