Looptech Geothermal has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Looptech Geothermal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
800 Tierra Rosa Blvd, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
465 Breeds Hill Road, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
880 Tierra Rosa Blvd, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
3817 Stonewood Dr, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
1917 Gentry Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
111 Delmar St, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
5515 Ohio Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
1225 Walnut Springs Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2013 Discovery Well Dr, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
114 Delmar St, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
115 N Lenox St, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
3924 Del Monte Dr, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
2548 Pannier Pl, Leander, TX 78641
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
4738 Shadywood Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
4848 Shadywood Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3615 Biggs Ave, Krugerville, TX 76227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%