Menu

Stowe's Independent Services LLC

General Contractor

Stowe's Independent Services LLC Payment and Project History

Review the 209 Stowe's Independent Services LLC 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 Monitoring209 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

36%

52%

53%

Reported Slow Payment

4%

7%

2%

Projects With Liens

60%

4%

4%

Stowe's Independent Services LLC Project and Payment History


Commercial Construction Project at

3121 E Park Row Dr, Arlington, TX 76010

    Commercial Construction Project at

    334 Warehouse Dr, Buda, TX 78610

      Commercial Construction Project at

      15505 Hillcrest Rd 0923, Dallas, TX 75248

        Construction Project at

          Commercial Construction Project at

            Construction Project at

            3500 Hillridge Dr Apt 306A, Plano, TX 75074

              Commercial Construction Project at

              • Last known event: 04/12/2024
              • First known event: 04/12/2024

              Commercial Construction Project at

              1090 S Charles St Apt 675, Lewisville, TX 75057

                Construction Project at

                  Construction Project at

                  2136 Tradewind Dr, Mesquite, TX 75150

                    Construction Project at

                    1226 N Masters Dr, Dallas, TX 75217

                      Construction Project at

                      5601 Gaston Ave, Dallas, TX 75214

                        Commercial Construction Project at

                        15505 HILLCREST RD, Dallas, TX 75248

                          Construction Project at

                          1001 Annex Ave, Dallas, TX 75204

                            Construction Project at

                            5200 Gaston Ave, Dallas, TX 75214

                              Construction Project at

                              6127 Gaston Ave, Dallas, TX 75214

                                Commercial Construction Project at

                                3105 Farm To Market Rd 407, Justin, TX 76247

                                  Construction Project at

                                  4919 Timberview Dr, Sherman, TX 75090

                                    Construction Project at

                                    6136 Cardinal Wood Ct, Fort Worth, TX 76112

                                      Construction Project at

                                      6776 WESTCREEK DR, Fort Worth, TX 76133

                                        Commercial Construction Project at

                                        2222 Graycliff Dr, Dallas, TX 75228

                                          Commercial Construction Project at

                                          1607 W OAK ST, Denton, TX 76201

                                            Waiting for payment from Stowe's Independent Services LLC


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            92% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 92%

                                            Payment Performance Over the Years

                                            According to available information, 98% of projects in 2023 had no reported payment incidents.

                                            2024 - 89%

                                            2023 - 98%

                                            2022 - 97%

                                            2021 - 93%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Stowe's Independent Services LLC.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Stowe's Independent Services LLC.

                                            Days to Payment

                                            Typical days to payment not yet collected for Stowe's Independent Services LLC.