Subcontractor
Review the 10 Loftus 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
0%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1814 GALLAGHER RD, Plymouth Meeting, PA 19462
Commercial Construction Project by unknown general contractor at
75 Maple Beach Rd, Bristol, PA 19007
Construction Project by unknown general contractor at
318 W Willow Grove Ave, Philadelphia, PA 19118
Construction Project by unknown general contractor at
river road & lapp road, Allentown, PA 18104
Construction Project by unknown general contractor at
PA TURNPIKE MILEPOST A 30 06, Lansdale, PA 19446
Construction Project by unknown general contractor at
PA TURNPIKE MILEPOST 342 75 BRIDGE DB 155, Willow Grove, PA 19090
Construction Project by unknown general contractor at
SR 23 SECTION 99S, Conshohocken, PA 19428
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by unknown general contractor at
310 Doe Run Rd, Coatesville, PA 19320
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Loftus Construction Inc..
Typical contract pay terms not yet reported for Loftus Construction Inc..
Typical days to payment not yet collected for Loftus Construction Inc..