Subcontractor
Review the 68 The Stowell 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
0%
38%
42%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
20%
3%
3%
Construction Project by 7B Building & Development at
3700 S Orange Blossom Trl, Orlando, FL 32839
Construction Project by unknown general contractor at
5500 Epic Blvd, Orlando, FL 32819
Commercial Construction Project by Verdex Construction LLC (FL) at
Commercial Construction Project by PPD Construction Services, Inc (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Kast Construction Company LLC (FL) at
145 Ave D SW, Winter Haven, FL 33880
Commercial Construction Project by FINFROCK at
4500 Epic Blvd, Orlando, FL 32819
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ALFONSO VILLAR 561-291-4281 701 W 24TH ST, Austin, TX 78705
Construction Project by Suffolk Construction at
1050 WATERSTREET, Tampa, FL 33602
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
530 Susan B Britt Ct Ste 280, Winter Garden, FL 34787
Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Water St, Christiansburg, VA 24073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO Box 783681, Winter Garden, FL 34778
Construction Project by FINFROCK at
Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
715 W 23rd St # 10097-140, Austin, TX 78705
Construction Project by Validus Construction at
1970 Broadway Unit CU, Orlando, FL 32830
Construction Project by Validus Construction at
1990 Broadway Unit CU4, Orlando, FL 32830
Construction Project by Validus Construction at
1980 Broadway Unit CU, Orlando, FL 32830
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 80%
2022 - 80%
Usually 10% retainage in Florida. See typical retainage by State for The Stowell Company, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for The Stowell Company, Inc..
Typical days to payment not yet collected for The Stowell Company, Inc..