General Contractor
Review the 30 Bowman Consulting Group Ltd 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
1550 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by TruVista Development, LLC at
Glbert Riggs, Chandler, AZ 85249
Commercial Construction Project by Wallcon (AZ) at
CHANDLER AZ 85249 , Chandler, AZ 85249
Construction Project by unknown general contractor at
9201 Chapel Rd, Woodway, TX 76712
Construction Project by unknown general contractor at
4550 S 67th Ave, Phoenix, AZ 85043
Residential Construction Project at
18306 E 64th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
1023 E LOOP 340, Waco, TX 76705
Commercial Construction Project by Parkway Construction & Associates at
7800 MEDICAL CENTER BLVD, Port Arthur, TX 77640
Construction Project by unknown general contractor at
300 Mary Ave, Waco, TX 76701
Construction Project by unknown general contractor at
No Address Given, Buckeye, AZ 01234
Commercial Construction Project at
806 NW 7 Hwy, Blue Springs, MO 64014
Commercial Construction Project by Tractor Supply Company at
Construction Project by unknown general contractor at
205 FLINT RIDGE RD, San Marcos, TX 78666
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
State / County Construction Project by A.R. Mays Construction at
31500 N Schnepf Rd Bldgs A And B, San Tan Valley, AZ 85143
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
Construction Project at
4343 N 103rd Ave, Phoenix, AZ 85037
Commercial Construction Project by CORE Construction at
bryant street & rhode island ave, Washington, DC 20002
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 Bowman Consulting Group Ltd.
Typical contract pay terms not yet reported for Bowman Consulting Group Ltd.
Typical days to payment not yet collected for Bowman Consulting Group Ltd.