Subcontractor
Review the 12 The Lopez Group Contractors 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
329 E 17th St, Costa Mesa, CA 92627
Commercial Construction Project by Charles E. Thomas Company Inc. at
Commercial Construction Project by unknown general contractor at
29971 Nuevo Rd, Nuevo, CA 92567
Commercial Construction Project by Clark Contractors Inc. at
1495 N Mountain Ave, Ontario, CA 91762
Commercial Construction Project by Charles E. Thomas Company Inc. at
Commercial Construction Project by Lopez Group Inc. at
7eleven Main Mills, Ventura, CA 93003
Commercial Construction Project by Charles E. Thomas Company Inc. 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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for The Lopez Group Contractors.
Typical contract pay terms not yet reported for The Lopez Group Contractors.
Typical days to payment not yet collected for The Lopez Group Contractors.