Menu
HomeContractorsBowlin GroupPayment and Project History

Bowlin Group Payment and Project History

Review the 27 Bowlin Group 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

42%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Bowlin Group Project and Payment History


Commercial Construction Project at

CUMBERLAND PKWY 2335 E FORK ROAD EDMONTON KY, Bowling Green, KY 42101

    Construction Project at

    cox rd, West Chester, OH 45069

      Construction Project at

      intersection of huntwicke pl & cornell rd, Blue Ash, OH 45241

        Construction Project by unknown general contractor at

        548 Oliver St, Cincinnati, OH 45214

        • Last known event: 12/27/2021
        • First known event: 12/27/2021

        Commercial Construction Project at

        Missing Address, Cincinnati, OH 45224

          Commercial Construction Project at

          Missing Address, Roanoke, VA 24014

            Commercial Construction Project at

            Missing Address, Sellersburg, IN 47172

              Commercial Construction Project at

              Missing Address, Walton, KY 41094

                Commercial Construction Project at

                Missing Address, Owenton, KY 40359

                  Commercial Construction Project at

                  61 JOLLY INDUSTRIAL PARK DR, Wilder, KY 41076

                    Commercial Construction Project at

                    MISCELLANEOUS JOB TAXABLE TRUCK ROYAL HEIGHTS, Cincinnati, OH 45226

                      Commercial Construction Project at

                      Miscellaneous Job Taxable Truck 21973927, Cincinnati, OH 45226

                        Commercial Construction Project by BrightView Landscape Services at

                        MISCELLANEOUS JOB TAXABLE TRUCK RADFORD, Racine, OH 45771

                          Waiting for payment from Bowlin Group


                          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

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Bowlin Group.

                          Payment Terms

                          Typical contract pay terms not yet reported for Bowlin Group.

                          Days to Payment

                          Typical days to payment not yet collected for Bowlin Group.