Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with CK Lowry I LLC. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Houston, Texas
Over $5,000 | 3 months agoSlow payment reported (90+ days) for Commercial project in La Vergne, Tennessee
Less than $1,000 | 4 months agoMechanics Lien filed at 2830 W Capovilla Ave, Las Vegas, NV 89119
Lien value of $61,328.00 | 6 months ago