General Contractor
Review the 57 Lopez Group 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by AGI General Contracting at
29150 29160 29170 Central Ave, Lake Elsinore, CA 92532
Commercial Construction Project at
1495 N Mountain Ave, Ontario, CA 91762
Commercial Construction Project at
23071 El Toro Rd, Lake Forest, CA 92630
Commercial Construction Project by Charles E. Thomas Company Inc. at
Commercial Construction Project by Charles E. Thomas Company Inc. at
Commercial Construction Project by Charles E. Thomas Company Inc. at
Commercial Construction Project by Charles E. Thomas Company Inc. at
sherman rd & mccall blvd, Sun City, CA 92586
Commercial Construction Project at
7eleven Main Mills, Ventura, CA 93003
Residential Construction Project at
6659 WAGNERS VINEYARD TRL, Waunakee, WI 53597
Residential Construction Project at
160 Via Del Lago, Palm Beach, FL 33480
Construction Project at
Commercial Construction Project at
20601 Tobacco Rd, Perris, CA 92570
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Tlm Petro Labor Force Inc at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
46 Rio Rancho Rd, Pomona, CA 91766
Commercial Construction Project at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Facility Builders & Erectors Inc at
Commercial Construction Project at
1542 So Azusa Avenue, Industry, CA 90601
Commercial Construction Project at
Commercial Construction Project by Cirks dba KDC Construction at
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%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Lopez Group Inc..
100% No Retainage
Typical contract pay terms not yet reported for Lopez Group Inc..
Typical days to payment not yet collected for Lopez Group Inc..