Property Owner / Public Entity
In the last 12 months, Lowell Homes has worked 2 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%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Residential Construction Project by unknown general contractor at
11900 SW 14th Pl, Davie, FL 33325
Commercial Construction Project by unknown general contractor at
11942 SW 14TH PL, Davie, FL 33325
Commercial Construction Project by unknown general contractor at
11915 SW 14th Pl, Fort Lauderdale, FL 33325
Commercial Construction Project by unknown general contractor at
11956 SW PLACE, Davie, FL 33325
Residential Construction Project by unknown general contractor at
1700 STRATFORD COURT, Southwest Ranches, FL 33331
Commercial Construction Project by unknown general contractor at
11943 SW 14th Pl, Fort Lauderdale, FL 33325
Commercial Construction Project by unknown general contractor at
11957 SW 14th Pl, Davie, FL 33325
Residential Construction Project by unknown general contractor at
11970 SW 14TH PL, Davie, FL 33325
Residential Construction Project by unknown general contractor at
11984 SW 14TH PL, Davie, FL 33325
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7337 Sisken Ter, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
7348 Sisken Ter, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
7415 Kestral Ter, Lake Worth, FL 33463
Residential Construction Project by unknown general contractor at
7427 Kestral Ter, Lake Worth, FL 33463
Construction Project by Shell Systems of Florida LLC at
7361 Sisken Ter, Lake Worth, FL 33463
Residential Construction Project by unknown general contractor at
19074 park ridge st, Weston, FL 33332
Residential 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%