Subcontractor
Review the 7 Bowden Fence Co. LLC 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5621 CHATTERTON RD, Columbus, OH 43232
Commercial Construction Project by unknown general contractor at
5100 Davidson Rd, Hilliard, OH 43026
Construction Project by unknown general contractor at
4200 Hamilton Square Blvd, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
301 Obetz Rd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
6259 Cosgray Rd, Dublin, OH 43016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
12345 fake st, Los Angeles, CA 91436
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Bowden Fence Co. LLC.
Typical contract pay terms not yet reported for Bowden Fence Co. LLC.
Typical days to payment not yet collected for Bowden Fence Co. LLC.