Menu
HomeContractorsLofft ConstructionPayment and Project History

Lofft Construction Payment and Project History

Review the 12 Lofft 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

18%

42%

Unprotected Projects

100%

79%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Lofft Construction Project and Payment History


Residential Construction Project at

4600 Connecticut Ave NW Apt 420, Washington, DC 20008

    Residential Construction Project at

    1716 Lanier Pl NW, Washington, DC 20009

      Commercial Construction Project at

      7403 Carroll Ave, Takoma Park, MD 20912

        Residential Construction Project at

        3147 O ST NW, Washington, DC 20007

          Residential Construction Project at

          4200 Massachusetts Ave NW, Washington, DC 20016

            Residential Construction Project at

            4834 Blagden Ave NW, Washington, DC 20011

              Residential Construction Project at

              302 RHODE ISLAND AVE NE, Washington, DC 20002

                Residential Construction Project at

                1363 C St NE, Washington, DC 20002

                  Residential Construction Project at

                  122 Rumsey Ct SE, Washington, DC 20003

                    Commercial Construction Project at

                    529 G St SW, Washington, DC 20024

                      Residential Construction Project at

                      1160 Morse St NE, Washington, DC 20002

                        Residential Construction Project at

                        6930 9th St NW, Washington, DC 20012

                          Waiting for payment from Lofft Construction


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Lofft Construction.

                          Payment Terms

                          Typical contract pay terms not yet reported for Lofft Construction.

                          Days to Payment

                          Typical days to payment not yet collected for Lofft Construction.