Menu
HomeContractorsLopez Finished WoodworkPayment and Project History

Lopez Finished Woodwork Payment and Project History

Review the 16 Lopez Finished Woodwork 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Lopez Finished Woodwork Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 05/16/2023
  • First known event: 03/21/2023

Commercial Construction Project at

9230 Santa Rosalia Ct, El Paso, TX 79907

    Commercial Construction Project at

    3328 Old Spanish Trl, El Paso, TX 79904

      Commercial Construction Project at

      4420 N Mesa St, El Paso, TX 79902

        Commercial Construction Project at

        320 N Carolina Dr, El Paso, TX 79915

          Commercial Construction Project at

          5035 Meadowlark Dr, El Paso, TX 79922

            Commercial Construction Project at

            6004 Balcones Ct, El Paso, TX 79912

              Commercial Construction Project at

              5005 Meadowlark Dr, El Paso, TX 79922

                Commercial Construction Project at

                6005 Balcones Ct, El Paso, TX 79912

                  Commercial Construction Project at

                  9451 Diana Dr, El Paso, TX 79924

                    Commercial Construction Project at

                    308 n carolina dr, El Paso, TX 79915

                      Commercial Construction Project at

                        Commercial Construction Project at

                        3341 Tierra Alma Ln, El Paso, TX 79938

                          Waiting for payment from Lopez Finished Woodwork


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

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

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Lopez Finished Woodwork.

                          Payment Terms

                          Typical contract pay terms not yet reported for Lopez Finished Woodwork.

                          Days to Payment

                          Typical days to payment not yet collected for Lopez Finished Woodwork.