General Contractor
Review the 21 Loewen Construction 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
7189 Cole Vw, Colorado Springs, CO 80915
Commercial Construction Project at
Commercial Construction Project at
3655 E Fountain Blvd, Colorado Springs, CO 80910
Construction Project by unknown general contractor at
708 Manitou Ave, Manitou Springs, CO 80829
Construction Project by unknown general contractor at
456 W Fontanero St, Colorado Springs, CO 80907
Commercial Construction Project at
4356 Montebello Dr, Colorado Springs, CO 80918
Residential Construction Project at
hill top dr & sun ridge dr evegreen 307w, Hill, NH 03243
Commercial Construction Project at
404 W Fontanero St, Colorado Springs, CO 80907
Commercial Construction Project at
319 W Carr Ave, Cripple Creek, CO 80813
Residential Construction Project at
w meadow rd & s hacienda rd evergreen 30 5a, Meadow, TX 79345
Residential Construction Project at
timbervale dr & meadow dr, Timberville, VA 22853
Residential Construction Project at
sun ridge ln & sun ridge dr, Evergreen, CO 80439
Residential Construction Project at
4102 pinon dr afa 1/4, Selma, NC 27555
Residential Construction Project at
1559 Old Squaw Pass Rd 304H, Evergreen, CO 80439
Residential Construction Project at
1115 vly Rd, Evergreen, CO 80439
Commercial Construction Project at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project at
2995 55th St 723, Boulder, CO 80301
Commercial Construction Project at
1745 Stout St, Denver, CO 80202
Commercial Construction Project at
GARDEN OF GODS ROAD, Colorado Springs, CO 80907
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Loewen Construction Inc..
Typical contract pay terms not yet reported for Loewen Construction Inc..
Typical days to payment not yet collected for Loewen Construction Inc..