General Contractor
Review the 216 Cowen Construction 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%
34%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7777 E 42nd Pl S, Tulsa, OK 74145
Commercial Construction Project at
210 S Elgin Ave Ste 100, Tulsa, OK 74120
Construction Project at
500 S Lake Region Rd, Hulbert, OK 74441
Commercial Construction Project at
4400 S Western Ave, Oklahoma City, OK 73109
Commercial Construction Project at
3905 S Hudson Ave E, Tulsa, OK 74135
Commercial Construction Project at
11421 S James Ave, Jenks, OK 74037
Commercial Construction Project at
210 S Elgin Ave, Tulsa, OK 74120
Construction Project by unknown general contractor at
701 N Union Ave, Tulsa, OK 74127
Commercial Construction Project at
Commercial Construction Project at
516 S Lake Region Rd, Hulbert, OK 74441
Residential Construction Project at
24th avenue northwest & radius way, Norman, OK 73069
Commercial Construction Project at
3401 North Elm ave, Broken Arrow, OK 74012
Commercial Construction Project at
11421 South James Avenue, Sapulpa, OK 74066
Commercial Construction Project at
9803 E 96th St N, Owasso, OK 74055
Commercial Construction Project at
West 51st Street, Sand Springs, OK 74063
Commercial Construction Project at
9323 E 21st St S, Tulsa, OK 74112
Construction Project at
2753 24th Ave, Norman, OK 73071
Construction Project at
2200 S Utica Pl Ste 100, Tulsa, OK 74114
Commercial Construction Project at
Construction Project at
1523 E 15th St, Tulsa, OK 74120
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1285 S CHEYENNE RD, Sapulpa, OK 74066
Commercial Construction Project at
Construction Project at
11010 S Elm St, Jenks, OK 74037
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 93%
2021 - 77%
Usually 10% retainage in Oklahoma. See typical retainage by State for Cowen Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Cowen Construction.
Typical days to payment not yet collected for Cowen Construction.