General Contractor
Review the 48 Sowers 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
32933 Yucaipa Blvd, Yucaipa, CA 92399
Commercial Construction Project at
10308 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project by Omak Construction Inc. at
123 Colma Blvd, Colma, CA 94014
Commercial Construction Project at
7878 Valley View St, Buena Park, CA 90620
Commercial Construction Project at
5180 N President George Bush Hwy, Garland, TX 75040
Commercial Construction Project at
4981 E Kings Canyon Rd, Fresno, CA 93727
Commercial Construction Project at
77 S Parsons Ave, Merced, CA 95341
Commercial Construction Project at
Construction Project at
7507 Blackstone Ave, Fresno, CA 93720
Construction Project at
2616 Broadway, Eureka, CA 95501
Construction Project at
2521 State Hwy 121, Euless, TX 76039
Construction Project at
2624 S Shackleford Rd, Little Rock, AR 72205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2818 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1075 W Olive Ave, Merced, CA 95348
Commercial Construction Project at
10890 Haynes Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project at
Commercial Construction Project at
s college & betteravia, Santa Maria, CA 93454
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 - 78%
2021 - 100%
Typical retainage not yet submitted for Sowers Construction.
Typical contract pay terms not yet reported for Sowers Construction.
Typical days to payment not yet collected for Sowers Construction.