General Contractor
Review the 39 J.R. Bowman Construction Company 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
396 Tomlinson St, Mcdonough, GA 30253
Construction Project by unknown general contractor at
1723 22nd Ave, Gulfport, MS 39501
Commercial Construction Project at
410 W Magnolia Ave, Knoxville, TN 37917
Commercial Construction Project at
301 Banks Rd, Stockbridge, GA 30281
State / County Construction Project at
1041 Millers Mill Rd, Stockbridge, GA 30281
Commercial Construction Project at
840 Poydras St, New Orleans, LA 70112
State / County Construction Project at
State / County Construction Project at
1050 Florence McGarity Blvd, Mcdonough, GA 30252
State / County Construction Project at
State / County Construction Project at
16 Fairview Rd, Ellenwood, GA 30294
Commercial Construction Project at
Commercial Construction Project at
4200 Strong Rock Pkwy, Locust Grove, GA 30248
Construction Project by unknown general contractor at
201 Court Ave, Memphis, TN 38103
State / County Construction Project at
Commercial Construction Project at
410 E Magnolia Ave, Knoxville, TN 37917
Commercial Construction Project at
Intersection Of E King Rd Geo, Hampton, GA 30228
Commercial Construction Project at
968 Howard Ave, Biloxi, MS 39530
Federal Construction Project at
jonesboro rd & wesley lakes boulevard, Mcdonough, GA 30253
Commercial Construction Project by AT&T at
106 Harold Gauthe Rd, Scott, LA 70583
Commercial Construction Project by AT&T at
3201 W BERT KOUNS INDUSTRIAL L, Shreveport, LA 71118
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
3644 Highway 42, Locust Grove, GA 30248
Commercial Construction Project at
Commercial Construction Project at
Elm Hill Pike, Nashville, TN 37210
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J.R. Bowman Construction Company.
Typical contract pay terms not yet reported for J.R. Bowman Construction Company.
Typical days to payment not yet collected for J.R. Bowman Construction Company.