Fowler & Sons Construction LLC (FL)
General Contractor
Fowler & Sons Construction LLC (FL) Payment and Project History
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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Fowler & Sons Construction LLC (FL) Project and Payment History
Construction Project by unknown general contractor at
8401 Heritage Club Dr, West Palm Beach, FL 33412
- Last known event: 04/07/2023
- First known event: 04/07/2023
Commercial Construction Project at
- Last known event: 09/22/2022
- First known event: 09/22/2022
Construction Project by unknown general contractor at
11221 SW 152nd St, Miami, FL 33157
- Last known event: 05/01/2022
- First known event: 05/01/2022
Construction Project by unknown general contractor at
- Last known event: 04/20/2022
- First known event: 04/20/2022
Construction Project by unknown general contractor at
9183 Glades Rd, Boca Raton, FL 33434
- Last known event: 02/17/2022
- First known event: 02/17/2022
Construction Project by unknown general contractor at
2000 N Flamingo Rd, Pembroke Pines, FL 33028
- Last known event: 12/27/2021
- First known event: 12/27/2021
Construction Project by unknown general contractor at
11271 SW 152nd St, Miami, FL 33157
- Last known event: 05/03/2021
- First known event: 05/03/2021
Construction Project by unknown general contractor at
7600 S Dixie Hwy, West Palm Beach, FL 33405
- Last known event: 04/19/2021
- First known event: 04/19/2021
Construction Project by unknown general contractor at
- Last known event: 03/17/2020
- First known event: 03/17/2020
Waiting for payment from Fowler & Sons Construction LLC (FL)
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fowler & Sons Construction LLC (FL).
Payment Terms
Typical contract pay terms not yet reported for Fowler & Sons Construction LLC (FL).
Days to Payment
Typical days to payment not yet collected for Fowler & Sons Construction LLC (FL).