Hank Lowry Electric Inc. has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by Cardell Construction LLC at
Construction Project by unknown general contractor at
5017 SC 27th Lane, Gainesville, FL 32606
Construction Project by unknown general contractor at
25 W Amelia St, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FINFROCK at
2423 McRae Ave, Orlando, FL 32803
Commercial Construction Project by RMB General Contractors (FL) at
Commercial Construction Project by FINFROCK at
Commercial Construction Project by FINFROCK at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by FINFROCK at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1421 Lucerne Ter, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
3875 Kyoto Gardens Dr, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
25 SE 4th Ave, Delray Beach, FL 33483
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
498 E Center St, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
2661 S Woodland Blvd, De Land, FL 32720
Commercial Construction Project by unknown general contractor at
109 Eileen Ave, Altamonte Springs, FL 32714
Residential Construction Project by unknown general contractor at
4965 International Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
14111 Shoreside Way, Winter Garden, FL 34787
Commercial Construction Project by FINFROCK at
Commercial Construction Project by unknown general contractor at
2450 N Wickham Rd, Melbourne, FL 32935
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%