General Contractor
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
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%
Construction Project by unknown general contractor at
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
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
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
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for Lovisa.
Typical contract pay terms not yet reported for Lovisa.
Typical days to payment not yet collected for Lovisa.