Subcontractor
Review the 360 Gowan Mechanical Services 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%
38%
42%
Unprotected Projects
47%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
43%
3%
3%
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Whiting-Turner at
5550 Airline Dr, Houston, TX 77076
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Robins & Morton at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Toney Construction Co at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Other Construction Project by unknown general contractor at
7474 N Grand Parkway W, Spring, TX 77379
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
9755 Farm To Market Rd 50, Bryan, TX 77807
Construction Project by unknown general contractor at
Construction Project by Austin Commercial LP at
27800 Northwest Freeway, Cypress, TX 77443
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by unknown general contractor at
3011 W Loop 1604 N N 3147, San Antonio, TX 78251
Construction Project by unknown general contractor at
Commercial Construction Project by Compass Building Systems Inc at
2007 San Miguel Dr, Neptune City, NJ 07754
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1401 Rusk St, Houston, TX 77002
Construction Project by unknown general contractor at
7045 N Loop, Houston, TX 77028
Construction Project by unknown general contractor at
2107 Citywest Blvd L 11, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
4620 S Sam Houston Pkwy W Ste 400, Houston, TX 77053
Construction Project by unknown general contractor at
Construction Project by DPR Construction at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 79%
2022 - 79%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Gowan Mechanical Services.
18% 5% retainage
82% 10% retainage
Typical contract pay terms not yet reported for Gowan Mechanical Services.
Typical days to payment not yet collected for Gowan Mechanical Services.
RECEIVE PAYMENT ON TIME