General Contractor
Review the 11 Lowe Construction Co. (MI) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
2535 Bader Rd, Horton, MI 49246
Construction Project at
PRAIRIE CREEK I 69, Dewitt, MI 48820
Construction Project at
69 HAMMERBERG ROAD, Flint, MI 48507
Construction Project at
US 31 CARE CENTER DRIVE, Manistee, MI 49660
Construction Project at
2727 s state st, Ann Arbor, MI 48104
Construction Project at
2651 Salzburg St, Midland, MI 48640
Construction Project at
MILE MARKER 45 2 I 94 HWY, Hartford, MI 49057
Commercial Construction Project at
6700 M 52, Manchester, MI 48158
Commercial Construction Project at
409 W Lincoln St, Ashley, IN 46705
Commercial Construction Project at
5235 Portage Rd, Portage, MI 49002
Commercial Construction Project by J.G. Case Construction Inc.. at
1931 Snow Rd, Lansing, MI 48917
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Lowe Construction Co. (MI).
Typical contract pay terms not yet reported for Lowe Construction Co. (MI).
Typical days to payment not yet collected for Lowe Construction Co. (MI).