Powers & LOBL Construction
General Contractor
Powers & LOBL Construction Payment and Project History
Review the 18 Powers & LOBL Construction 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Powers & LOBL Construction Project and Payment History
Residential Construction Project at
10 SHADY LN, Larkspur, CA 94939
- Last known event: 05/16/2024
- First known event: 05/08/2024
Residential Construction Project at
19 Mountain View Ave, Mill Valley, CA 94941
- Last known event: 09/02/2022
- First known event: 04/28/2022
Residential Construction Project at
233 Round Hill Rd, Belvedere Tiburon, CA 94920
- Last known event: 03/21/2022
- First known event: 11/03/2021
Residential Construction Project at
92 Laurel Grove Ave, Ross, CA 94957
- Last known event: 03/28/2022
- First known event: 10/18/2021
Residential Construction Project at
- Last known event: 11/03/2021
- First known event: 09/16/2021
Residential Construction Project at
28 Meyer Rd, San Rafael, CA 94901
- Last known event: 09/23/2021
- First known event: 08/16/2021
Residential Construction Project at
98 sunnyside ave, Mill Valley, CA 94941
- Last known event: 07/29/2020
- First known event: 07/29/2020
Residential Construction Project at
28 Laurelwood Ave, Mill Valley, CA 94941
- Last known event: 10/11/2018
- First known event: 10/11/2018
Residential Construction Project at
32 Allen Ave, Ross, CA 94957
- Last known event: 07/31/2018
- First known event: 07/31/2018
Residential Construction Project at
147 Lagunitas Rd 1838, Ross, CA 94957
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Powers & LOBL Construction
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Powers & LOBL Construction.
Payment Terms
Others typically said they were paid on invoice from Powers & LOBL Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Powers & LOBL Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days