Property Owner / Public Entity
In the last 12 months, Lolli & Pops has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
60%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
3%
3%
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by unknown general contractor at
1961 Chain Bridge Rd Ste 105, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
114 Providence Pl, Providence, RI 02903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
513 Oakbrook Center, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
1175 Glendale Galleria, Glendale, CA 91210
Commercial Construction Project by unknown general contractor at
1590 Willowbrook Mall, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
2002 Annapolis Mall, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
228 West Hillcrest Drive, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
165 Bellevue Sq, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
9642 SW Washington Square Rd, Portland, OR 97223
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%