General Contractor
Review the 12 Fowler & Sons Construction LLC (FL) 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
8401 Heritage Club Dr, West Palm Beach, FL 33412
Commercial Construction Project at
Construction Project by unknown general contractor at
11221 SW 152nd St, Miami, FL 33157
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9183 Glades Rd, Boca Raton, FL 33434
Construction Project by unknown general contractor at
2000 N Flamingo Rd, Pembroke Pines, FL 33028
Construction Project by unknown general contractor at
11271 SW 152nd St, Miami, FL 33157
Construction Project by unknown general contractor at
7600 S Dixie Hwy, West Palm Beach, FL 33405
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fowler & Sons Construction LLC (FL).
Typical contract pay terms not yet reported for Fowler & Sons Construction LLC (FL).
Typical days to payment not yet collected for Fowler & Sons Construction LLC (FL).