Lowry Mechanical Inc.
Subcontractor
Lowry Mechanical Inc. Payment and Project History
Review the 18 Lowry Mechanical Inc. 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Lowry Mechanical Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
71 Industrial Park Rd, Newberry, SC 29108
Commercial Construction Project by Robins & Morton at
- Last known event: 08/22/2023
- First known event: 08/22/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/17/2021
- First known event: 12/17/2021
Commercial Construction Project by unknown general contractor at
525 Emeral rd, Greenwood, SC 29649
- Last known event: 11/17/2021
- First known event: 11/17/2021
Commercial Construction Project by unknown general contractor at
10301 East 111th St S, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
205 Tally Metal Ln, Mc Bee, SC 29101
- Last known event: 12/23/2019
- First known event: 12/23/2019
Commercial Construction Project by unknown general contractor at
Hwy 25, Greenwood, SC 00000
Commercial Construction Project by unknown general contractor at
, Newberry, SC 00000
Commercial Construction Project by unknown general contractor at
1 Technology Pl, Laurens, SC 29360
- Last known event: 03/09/2019
- First known event: 03/09/2019
Commercial Construction Project by unknown general contractor at
Columbia, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
highway 76 east, Clinton, SC 29325
Commercial Construction Project by unknown general contractor at
Columbia Ave, Columbia, SC 29201
Waiting for payment from Lowry Mechanical Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Lowry Mechanical Inc..
Payment Terms
Typical contract pay terms not yet reported for Lowry Mechanical Inc..
Days to Payment
Typical days to payment not yet collected for Lowry Mechanical Inc..