Subcontractor
Review the 102 Bowcon Company 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
29000 Eucalyptus Ave, Moreno Valley, CA 92555
Commercial Construction Project by Nuera Contracting Lp at
Commercial Construction Project by Community Impact Builders LLC at
1905 Broadway, San Diego, CA 92102
State / County Construction Project by unknown general contractor at
9300 Imperial Hwy, Downey, CA 90242
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Contractors Inc at
3110 BUSINESS PARK DR, Vista, CA 92081
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by BSD Builders, Inc. at
2000 Westwood Rd, Vista, CA 92083
Construction Project by unknown general contractor at
15165 Fruitvale Rd, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
1908 SWEETWATER RD, National City, CA 91950
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 S Figueroa St, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
777 LAGUNA NAS POINT, Mugu, CA 93041
Commercial Construction Project by Rds Contracting at
Federal Construction Project by Harper Construction Company (CA) at
eastern avenue & hussey road, Seal Beach, CA 90740
Commercial Construction Project by US Builders at
Commercial Construction Project by Rds Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Harper Construction Company (CA) 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bowcon Company Inc..
Typical contract pay terms not yet reported for Bowcon Company Inc..
Typical days to payment not yet collected for Bowcon Company Inc..