Property Owner / Public Entity
In the last 12 months, CK Lowry I LLC has worked 118 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
50%
Unprotected Projects
94%
62%
43%
Reported Slow Payment
3%
2%
3%
Projects With Liens
3%
3%
4%
Commercial Construction Project by Layton Construction Co. at
2453 Heybourne Rd, Minden, NV 89423
Construction Project by unknown general contractor at
6751 W Schulte Rd Ste 101, Tracy, CA 95377
Construction Project by unknown general contractor at
3975 W Desert Inn Rd, Las Vegas, NV 89102
Construction Project by unknown general contractor at
113 Executive Dr Ste 122, Sterling, VA 20166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Corvus Construction at
7330 W Sam Houston N Pkwy Ste 300, Houston, TX 77040
Commercial Construction Project by Willmeng Construction, Inc. at
1717 S 91st Ave, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
345 Toy Wright Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
1340 Park Central Blvd S, Pompano Beach, FL 33064
Commercial Construction Project by OPI Commercial Builders Inc at
2000 McKinnon Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
6822 S 190th St, Kent, WA 98032
Construction Project by unknown general contractor at
1133 Andover Park W, Tukwila, WA 98188
Construction Project by unknown general contractor at
2929 N 75th Ave, Phoenix, AZ 85033
Construction Project by unknown general contractor at
1000 E HAMMOND LN, Phoenix, AZ 85034
Construction Project by unknown general contractor at
5690 SOUTHFIELD CT, Forest Park, GA 30297
Construction Project by unknown general contractor at
3340 Greens Rd Ste C200, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
4718 Newcastle Rd, Stockton, CA 95215
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Construction Project by unknown general contractor at
2000 Chabot Ct, Tracy, CA 95304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 E VIA MONDO, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
8801 Wall St, Austin, TX 78754
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 91%
2022 - 97%
2021 - 100%