Subcontractor
Review the 21 Lowry Mechanical 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
0%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
211 Puckett Ferry Rd, Greenwood, SC 29649
State / County Construction Project by M. B. Kahn Construction at
1261 Hollywood Rd, Saluda, SC 29138
Commercial Construction Project by unknown general contractor at
895 Springfield Rd, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
71 Industrial Park Rd, Newberry, SC 29108
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 Emeral rd, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
10301 East 111th St S, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
205 Tally Metal Ln, Mc Bee, SC 29101
Commercial Construction Project by unknown general contractor at
Hwy 25, Greenwood, SC 00000
Commercial Construction Project by unknown general contractor at
, Newberry, SC 00000
Commercial Construction Project by unknown general contractor at
1 Technology Pl, Laurens, SC 29360
Commercial Construction Project by unknown general contractor at
Columbia, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
highway 76 east, Clinton, SC 29325
Commercial Construction Project by unknown general contractor at
Columbia Ave, Columbia, SC 29201
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lowry Mechanical Inc..
Typical contract pay terms not yet reported for Lowry Mechanical Inc..
Typical days to payment not yet collected for Lowry Mechanical Inc..