General Contractor
Review the 13 Plowman Construction Company Inc. 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1813 Village W Parkway Space M 105, Kansas City, KS 66109
Construction Project at
17940 Welch Plz # 1, Omaha, NE 68135
Construction Project by unknown general contractor at
5620 paseo del norte ste 126c, Carlsbad, CA 92008
Construction Project by unknown general contractor at
Commercial Construction Project at
905 E Park St, Olathe, KS 66061
Commercial Construction Project at
8445 Lindenhurst St, Riverside, CA 92508
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
356 N Beverly Dr, Beverly Hills, CA 90210
Commercial Construction Project at
6030 Marsha Sharp Fwy, Lubbock, TX 79407
Commercial Construction Project at
2501 W Parmer Ln Ste 100, Austin, TX 78727
Commercial Construction Project at
Commercial Construction Project at
8166 Delta Shores Cir S Ste 130, Sacramento, CA 95832
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Plowman Construction Company Inc..
Typical contract pay terms not yet reported for Plowman Construction Company Inc..
Typical days to payment not yet collected for Plowman Construction Company Inc..