Property Owner / Public Entity
In the last 12 months, CK Lowry I LLC has worked 101 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%
35%
54%
Unprotected Projects
95%
61%
41%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3975 W Desert Inn Rd, Las Vegas, NV 89102
Construction Project by unknown general contractor at
12301 N Stemmons Fwy Ste 100, Dallas, TX 75234
Construction Project by unknown general contractor at
7662 Currency Dr, Orlando, FL 32809
Commercial Construction Project by Kindness General Contractors LLC at
14900 Meridian Pkwy, March Air Reserve Base, CA 92518
Construction Project by unknown general contractor at
18625 Mound Rd, New Caney, TX 77357
Construction Project by unknown general contractor at
Commercial Construction Project by Willmeng Construction, Inc. at
1717 S 91st Ave, Tolleson, AZ 85353
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
grove st & merrill, Chino, CA 91710
Construction Project by unknown general contractor at
9700 e 56th ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
5181 Samuell Blvd Ste 100, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
12301 N Stemmons Fwy, Dallas, TX 75234
Construction Project by unknown general contractor at
1200 55th St N, Fargo, ND 58102
Construction Project by unknown general contractor at
311 Half Acre Rd 315, Cranbury, NJ 08512
Construction Project by unknown general contractor at
2125 Gateway Blvd, Hebron, KY 41048
Construction Project by unknown general contractor at
38 Market St, Garfield, NJ 07026
Construction Project by unknown general contractor at
10351 Rising Ct, Woodridge, IL 60517
Construction Project by unknown general contractor at
14200 hollister st, Houston, TX 77066
Construction Project by unknown general contractor at
4280 Alta Dr, Las Vegas, NV 89107
Construction Project by unknown general contractor at
4220 Alta Dr, Las Vegas, NV 89107
Construction Project by unknown general contractor at
7111 E Lowry Blvd Ste 110, Denver, CO 80230
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WALL ST, Austin, TX 78754
Commercial Construction Project by unknown general contractor 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 91%
2022 - 97%
2021 - 100%