Menu
HomeContractorsLovisaPayment and Project History

Lovisa Payment and Project History

Review the 1124 Lovisa 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 Monitoring1124 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

99%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

1%

3%

4%

Lovisa Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 05/04/2024
  • First known event: 05/04/2024

Commercial Construction Project at

    Commercial Construction Project at

    1500 Polaris Pkwy Ste 1088, Columbus, OH 43240

      Commercial Construction Project at

      15000 Via Rapida Oriente Chapultepec Alamar, Tijuana, VA 22110

        Commercial Construction Project at

        500 West Farms Mall, Farmington, CT 06032

          Commercial Construction Project at

          60 E Broadway Space W270, Bloomington, MN 55425

            Commercial Construction Project at

              Commercial Construction Project at

              447 Great Mall Dr Space 180, Milpitas, CA 95035

                Commercial Construction Project at

                  Commercial Construction Project at

                    Commercial Construction Project at

                      Commercial Construction Project at

                      303 Memorial City Way Ste 843, Houston, TX 77024

                        Commercial Construction Project at

                        651 Kapkowski Rd Ste 2208, Elizabeth, NJ 07201

                          Commercial Construction Project at

                          West Bowles Ave Space 8501, Littleton, CO 80123

                            Commercial Construction Project at

                              Commercial Construction Project at

                              6600 Topanga Canyon Blvd Unit 1001, Canoga Park, CA 91303

                              • Last known event: 02/15/2024
                              • First known event: 02/15/2024

                              Commercial Construction Project at

                                Commercial Construction Project at

                                55 Parsonage Rd Space 1720, Edison, NJ 08837

                                  Commercial Construction Project at

                                  100 Columbiana Cir Ste 1064, Columbia, SC 29212

                                    Commercial Construction Project at

                                    7700 W Arrowhead Towne Ctr Ste 1055, Glendale, AZ 85308

                                    • Last known event: 01/19/2022
                                    • First known event: 01/19/2022

                                    Commercial Construction Project at

                                    149 North Garden, Bloomington, MN 55425

                                      Commercial Construction Project at

                                      6020 E 82nd St Ste 410, Indianapolis, IN 46250

                                        Commercial Construction Project at

                                        7000 Arundel Mills Cir Ste 463, Hanover, MD 21076

                                          Commercial Construction Project at

                                            Commercial Construction Project at

                                            3100 Howard Avenue Space P18, Windsor, CA 00000

                                              Waiting for payment from Lovisa


                                              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

                                              99% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 99%

                                              Payment Performance Over the Years

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

                                              2024 - 99%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 94%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Lovisa.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Lovisa.

                                              Days to Payment

                                              Typical days to payment not yet collected for Lovisa.