Menu

Lowe Enterprises Past Projects and Payment History

In the last 12 months, Lowe Enterprises has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

100%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

4%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Lowe Enterprises Project and Payment History


Commercial Construction Project by DPR Construction at

  • Last known event: 09/09/2020
  • First known event: 09/18/2018

Construction Project by unknown general contractor at

5587 Overland Ave, San Diego, CA 92123

    Commercial Construction Project by unknown general contractor at

    1230 N Brightleaf Blvd, Smithfield, NC 27577

      Commercial Construction Project by PaintZen Inc. at

        Commercial Construction Project by unknown general contractor at

          • Last known event: 09/07/2021
          • First known event: 09/07/2021

          Commercial Construction Project by unknown general contractor at

          • Last known event: 02/25/2021
          • First known event: 02/25/2021

          Commercial Construction Project by FedEx at

          • Last known event: 03/15/2021
          • First known event: 04/24/2018
          1 Active Lien 

          State / County Construction Project by DPR Construction at

          5555 Overland Ave, San Diego, CA 92123

          • Last known event: 10/08/2020
          • First known event: 10/08/2020

          Commercial Construction Project by DPR Construction at

          LOWE/SAN DIEGO COUNTY SHERIFFS TECHNOLOGY & INFO CENTER DPR #D1-A18005-00, San Diego, CA 92123

          • Last known event: 02/13/2020
          • First known event: 02/13/2020

          Commercial Construction Project by PaintZen Inc. at

          1525 S Yale Ave E, Tulsa, OK 74112

            Commercial Construction Project by PaintZen Inc. at

            3500 N 14th St, Ponca City, OK 74601

              Commercial Construction Project by PaintZen Inc. at

              3171 State Rte 9 S, Rio Grande, NJ 08242

                Commercial Construction Project by PaintZen Inc. at

                  Commercial Construction Project by PaintZen Inc. at

                  • Last known event: 10/29/2019
                  • First known event: 10/29/2019

                  Commercial Construction Project by PaintZen Inc. at

                  2773 E Eldorado Pkwy, Little Elm, TX 75068

                    Commercial Construction Project by PaintZen Inc. at

                    15150 Montanus Dr, Culpeper, VA 22701

                    • Last known event: 10/29/2019
                    • First known event: 10/29/2019

                    Commercial Construction Project by PaintZen Inc. at

                    2555 Hemphill Dr, Norman, OK 73069

                    • Last known event: 10/29/2019
                    • First known event: 10/29/2019

                    Commercial Construction Project by PaintZen Inc. at

                    8150 Transit Rd, Buffalo, NY 14221

                      Commercial Construction Project by PaintZen Inc. at

                      400 WEST ARMY TRAIL, Carol Stream, IL 60188

                        Commercial Construction Project by PaintZen Inc. at

                        201 Woodland Dr SW, Wise, VA 24293

                          Commercial Construction Project by PaintZen Inc. at

                          19 Texas Station Ct, Lutherville Timonium, MD 21093

                            Waiting for payment from Lowe Enterprises


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%