Loch Sand & Construction has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Loch Sand & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
26866 238 St 26866 238TH ST, Maryville, MO 64468
Commercial Construction Project by unknown general contractor at
26866 238 St, Maryville, MO 64468
Commercial Construction Project by unknown general contractor at
401 Randolph Rd, Randolph, MO 64161
Other Construction Project by Summit Engineering & Construction at
24454 z ave, Fairfax, MO 64446
Other Construction Project by Summit Engineering & Construction at
34135 250th ave, Fairfax, MO 64446
Other Construction Project by Summit Engineering & Construction at
33747 250th St, Fairfax, MO 64446
Other Construction Project by Summit Engineering & Construction at
21278 y ave, Tarkio, MO 64491
Other Construction Project by Summit Engineering & Construction at
27789 180th street, Tarkio, MO 64491
Commercial Construction Project by unknown general contractor at
LOCH 2021 PRICES SELF HAUL TO LOCH, Sand, MO 64117
Commercial Construction Project by unknown general contractor at
Loch 2019 Prices Mrz Trucking To Haul, Randolph, MO 64117
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%