Bowdoin Construction (TX)
Subcontractor
Bowdoin Construction (TX) Payment and Project History
Review the 17 Bowdoin Construction (TX) 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
50%
4%
4%
Bowdoin Construction (TX) Project and Payment History
Commercial Construction Project by unknown general contractor at
7814 Miller Road 3 # 3, Houston, TX 77049
- Last known event: 06/14/2024
- First known event: 04/12/2024
Commercial Construction Project by unknown general contractor at
15511 N Brentwood St, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11603 I-10, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
EAST I 10 PATRIOT DR, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
4318 N Hwy 146, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
9200 Sheldon Rd, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
- Last known event: 10/15/2019
- First known event: 10/15/2019
Commercial Construction Project by unknown general contractor at
157 Garth St, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11025 Hwy 124, Beaumont, TX 77705
Waiting for payment from Bowdoin Construction (TX)
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bowdoin Construction (TX).
Payment Terms
Typical contract pay terms not yet reported for Bowdoin Construction (TX).
Days to Payment
Typical days to payment not yet collected for Bowdoin Construction (TX).