Property Owner / Public Entity
In the last 12 months, CK Lowry I LLC has worked 147 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%
38%
60%
Unprotected Projects
97%
59%
37%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Norm Wilson & Sons Inc. at
2200 W San Bernardino Ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
727 Gibraltar Dr, Milpitas, CA 95035
Construction Project by unknown general contractor at
12301 I-35E Ste 100, Dallas, TX 75234
Construction Project by unknown general contractor at
2232 Northmont Pkwy Ste 100, Duluth, GA 30096
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
14135 E 42nd Ave, Denver, CO 80239
Construction Project by unknown general contractor at
6159 Hopkins Road, Tracy, CA 95377
Construction Project by unknown general contractor at
3720 Langley Dr Ste 100, Hebron, KY 41048
Construction Project by unknown general contractor at
101 promontory pkwy ste, Tracy, CA 95377
Commercial Construction Project by Link Construction Group at
Commercial Construction Project by unknown general contractor at
4707 S Baker Ave, Ontario, CA 91762
Construction Project by unknown general contractor at
410 N Freeport Pkwy Ste 120, Coppell, TX 75019
Commercial Construction Project by Burton Construction at
18501 Mound Road, Cypress, TX 77433
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2323 Mc Daniel Dr Ste 100, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
14400 Hollister Street 100, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
2027 Harpers Way, Torrance, CA 90501
Construction Project by unknown general contractor at
2080 Brierley Way Ste 101, Sparks, NV 89434
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2424 S Halsted St, Chicago, IL 60608
Construction Project by unknown general contractor at
6215 S 228th St, Kent, WA 98032
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 95%
2023 - 91%
2022 - 97%