Lowder Construction Co.
Subcontractor
Lowder Construction Co. Payment and Project History
Review the 98 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 Monitoring98 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Lowder Construction Co. Project and Payment History
Commercial Construction Project by unknown general contractor at
119 S Harrison Ave, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
1101 E Fairview Ave, Montgomery, AL 36106
Commercial Construction Project by unknown general contractor at
200 Cumberland Ave, New Tazewell, TN 37825
Commercial Construction Project by Wood Partners at
600 Seigle Ave, Charlotte, NC 28204
- Last known event: 11/06/2024
- First known event: 11/01/2024
Commercial Construction Project by C. Herman Construction at
2325 N Tryon St, Charlotte, NC 28206
- Last known event: 10/30/2024
- First known event: 10/24/2024
Commercial Construction Project by unknown general contractor at
5134 US-158, Advance, NC 27006
Commercial Construction Project by Whiting-Turner at
- Last known event: 04/23/2024
- First known event: 04/17/2024
Commercial Construction Project by unknown general contractor at
5018 Mercer St, Montgomery, AL 36116
Commercial Construction Project by unknown general contractor at
5033 MERCER STREET, Montgomery, AL 36116
Commercial Construction Project by Elford, Inc. at
10410 Sam Furr Rd, Huntersville, NC 28078
- Last known event: 08/05/2024
- First known event: 07/30/2024
Commercial Construction Project by The McShane Companies at
PELHAM ROAD BOILINGS ROAD, Greenville, SC 29615
- Last known event: 07/03/2024
- First known event: 07/03/2024
Commercial Construction Project by unknown general contractor at
5038 Mercer St 5018, Montgomery, AL 36116
- Last known event: 06/21/2024
- First known event: 06/21/2024
Commercial Construction Project by HITT Contracting Inc. at
311 W Corporation St, Durham, NC 27701
- Last known event: 05/20/2024
- First known event: 05/16/2024
Commercial Construction Project by Broeren Russo Builders at
162 Georgia Ave, Statesboro, GA 30458
- Last known event: 05/22/2024
- First known event: 05/13/2024
Commercial Construction Project by Clancy & Theys Construction Company at
- Last known event: 04/15/2024
- First known event: 04/05/2024
Commercial Construction Project by unknown general contractor at
5060 MERCER ST, Montgomery, AL 36116
- Last known event: 01/02/2024
- First known event: 01/02/2024
Commercial Construction Project by Aventon Construction South, LLC at
2092 Ferry Point Dr, Charleston, SC 29492
- Last known event: 02/12/2024
- First known event: 02/12/2024
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
- Last known event: 01/18/2024
- First known event: 01/17/2024
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
- Last known event: 11/27/2023
- First known event: 11/22/2023
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 11/21/2023
- First known event: 09/01/2023
Commercial Construction Project by Wood Partners at
6807 CARPENTER STATION ROAD, Cary, NC 27519
- Last known event: 08/30/2023
- First known event: 08/28/2023
Commercial Construction Project by Elford, Inc. at
- Last known event: 06/14/2023
- First known event: 06/13/2023
Commercial Construction Project by New South Construction Company at
6350 Triangle Town Blvd, Raleigh, NC 27616
- Last known event: 06/12/2023
- First known event: 06/08/2023
Waiting for payment from Lowder Construction Co.
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.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Lowder Construction Co..
Payment Terms
Typical contract pay terms not yet reported for Lowder Construction Co..
Days to Payment
Typical days to payment not yet collected for Lowder Construction Co..