Property Owner / Public Entity
In the last 12 months, Fowler Holding Company has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
58%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3434 S Sheridan Rd E, Tulsa, OK 74145
Commercial Construction Project by unknown general contractor at
955 Interstate Dr N, Norman, OK 73069
Residential Construction Project by unknown general contractor at
2721 36TH AVE NW, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
55 W I-240 Service Rd I 240, Oklahoma City, OK 73139
Commercial Construction Project by unknown general contractor at
4050 Interstate Dr N, Norman, OK 73072
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%