Subcontractor
Review the 25 Bowlin Construction 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by AJAX Construction at
8070 ROCKBRIDGE RD, Lithonia, GA 30058
Commercial Construction Project by AJAX Construction at
7352 Friendship Springs Blvd, Flowery Branch, GA 30542
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by AJAX Construction at
4266 Hamilton Mill Rd, Buford, GA 30519
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by AJAX Construction at
100 Cadillac Parkway, Dallas, GA 30157
Construction Project by Young Contracting/SE, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by W.H. Bass Inc. at
5780 Peachtree Pkwy NW, Peachtree Corners, GA 30092
Commercial Construction Project by W.H. Bass Inc. at
2645 Old Milton Pkwy, Alpharetta, GA 30009
Commercial Construction Project by Joe N. Guy Co Inc. at
State / County Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Thomas Builders Inc (TN) at
3405 Bobby Brown Pkwy, Atlanta, GA 30344
Commercial Construction Project by RW Smith Company (GA) at
564 Peachtree Club Dr, Peachtree City, GA 30269
State / County Construction Project by Cooper & Co General Contractors at
5247 Redan Rd, Stone Mountain, GA 30088
Commercial Construction Project by Tower Interior Construction at
REYNOLDSTOWN APARTMENTS, Atlanta, GA 30316
Commercial Construction Project by Fyffe Construction Co at
Trinity Pl, Decatur, GA 30030
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bowlin Construction LLC.
Typical contract pay terms not yet reported for Bowlin Construction LLC.
Typical days to payment not yet collected for Bowlin Construction LLC.