Subcontractor
Review the 82 Lowder Construction Co. 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
5060 MERCER ST, Montgomery, AL 36116
Commercial Construction Project by Aventon Construction South, LLC at
2092 Ferry Point Dr, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
MERCER ST, Montgomery, AL 36116
Commercial Construction Project by New South Construction Company at
3295 Hood Ave, Atlanta, GA 30341
Construction Project by unknown general contractor at
5030 MERCER ST, Montgomery, AL 36116
Commercial Construction Project by Clancy & Theys Construction Company at
200 Wadsworth Pl, Charlotte, NC 28206
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Wood Partners at
6807 CARPENTER STATION ROAD, Cary, NC 27519
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project by New South Construction Company at
6350 Triangle Town Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
HANOVER SOUTH END 2120 DUVANANT STREET, Charlotte, NC 28203
Commercial Construction Project by Hanover R.S. Construction, LLC at
2120 DUVANANT STREET, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
404 College Ave, Clemson, SC 29631
Commercial Construction Project by Clancy & Theys Construction Company at
Construction Project by unknown general contractor at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by WP East Builders NC at
State / County Construction Project by Armada Hoffler Properties 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 - 95%
2021 - 100%
Typical retainage not yet submitted for Lowder Construction Co..
Typical contract pay terms not yet reported for Lowder Construction Co..
Typical days to payment not yet collected for Lowder Construction Co..