General Contractor
Review the 67 Towbes Group 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5651 Encina Rd Apt 206, Goleta, CA 93117
Commercial Construction Project at
5717 Encina Rd, Goleta, CA 93117
Commercial Construction Project at
Commercial Construction Project at
5693 Encina Rd, Goleta, CA 93117
Commercial Construction Project at
55 Willow Springs Ln, Goleta, CA 93117
Construction Project at
calle real, Goleta, CA 93117
Commercial Construction Project at
5525 Ralston St, Ventura, CA 93003
Construction Project at
1337 Creston Rd 1401, Paso Robles, CA 93446
Commercial Construction Project at
Residential Construction Project at
7170 Davenport Rd, Goleta, CA 93117
Residential Construction Project at
122 Sumida Gardens Ln, Santa Barbara, CA 93111
Construction Project by unknown general contractor at
2015 Preisker Ln Ste B, Santa Maria, CA 93454
Construction Project at
1465 Creston Rd, Paso Robles, CA 93446
State / County Construction Project at
Commercial Construction Project at
601 W Junipero St, Santa Barbara, CA 93105
Commercial Construction Project at
315 Bollay Dr, Goleta, CA 93117
Residential Construction Project at
Residential Construction Project at
525 W Junipero St, Santa Barbara, CA 93105
Residential Construction Project at
State / County Construction Project at
340 Storke Rd, Goleta, CA 93117
Commercial Construction Project at
Commercial Construction Project at
1311 W Battles Rd 1305-302, Santa Maria, CA 93458
Commercial Construction Project at
1311 W Battles Rd, Santa Maria, CA 93458
Commercial Construction Project at
Commercial Construction Project at
3950 Hollister Avenue, Goleta, CA 93117
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 Towbes Group Inc.
Typical contract pay terms not yet reported for Towbes Group Inc.
Typical days to payment not yet collected for Towbes Group Inc.