General Contractor
Review the 37 Lowery-Pena Construction Company Inc. 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
249 Mylnar Ave, Manteca, CA 95336
Commercial Construction Project by Danco Builders Northwest at
Construction Project at
750 W San Carlos St, San Jose, CA 95126
Construction Project at
201 Table mtn Blvd, Oroville, CA 95965
Commercial Construction Project at
SIMBAD ESTATES, Stockton, CA 95206
Commercial Construction Project by Owow Construction at
Commercial Construction Project by Owow Construction at
Commercial Construction Project by Owow Construction at
Commercial Construction Project by Owow Construction at
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by Idaho Pacific West Builders at
Residential Construction Project at
21966 Dolores St, Castro Valley, CA 94546
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project at
10550 INTERNATIONAL BLVD 936 OLD TUNNEL RD, Grass Valley, CA 95945
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by Idaho Pacific West Builders at
10550 International Bl, Oakland, CA 94603
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lowery-Pena Construction Company Inc..
Typical contract pay terms not yet reported for Lowery-Pena Construction Company Inc..
Typical days to payment not yet collected for Lowery-Pena Construction Company Inc..