General Contractor
Review the 112 J. Bowers 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
Construction Project at
Construction Project at
2487 WADSWORTH RD, Norton, OH 44203
Construction Project at
3486 CARPER AVE, Akron, OH 44312
Construction Project at
501 PARK RIDGE DR, Munroe Falls, OH 44262
Construction Project at
433 GIBBS RD, Akron, OH 44312
Construction Project at
Construction Project at
2465 CANFIELD RD, Akron, OH 44312
Construction Project at
33 W CROSIER ST, Akron, OH 44311
Residential Construction Project at
77 W BELLISLE DR, Coventry Township, OH 44319
Residential Construction Project at
626 Walnut Ave NE, Canton, OH 44702
Construction Project at
445 Hamilton Ave NE, Canton, OH 44704
Construction Project at
2918 MAYFAIR RD, Akron, OH 44312
Construction Project at
1079 S Arlington St, Akron, OH 44306
Construction Project at
1055 BROWN ST, Akron, OH 44301
Construction Project at
2558 SHADE RD, Akron, OH 44333
Construction Project at
1625 IDLEWOOD AVE, Akron, OH 44313
Construction Project at
1115 Colonial Blvd NE, Canton, OH 44714
Construction Project at
1155 CAREY AVE, Akron, OH 44314
Construction Project at
1122 DELOS ST, Akron, OH 44306
Construction Project at
1143 WILBUR AVE, Akron, OH 44301
Construction Project at
202 TWIN OAKS RD, Akron, OH 44313
Construction Project at
1156 SANTEE AVE, Akron, OH 44306
Construction Project at
424 Harvest Dr, Ravenna, OH 44266
Construction Project at
2227-2229 18th St SW, Akron, OH 44314
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, there were no reported projects in 2023.
2022 - 48%
2021 - 94%
Typical retainage not yet submitted for J. Bowers Construction.
Others typically said they were paid on invoice from J. Bowers Construction. See what were common payment terms.
100% Paid on invoice
J. Bowers Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days