Mowers Concrete Construction has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6339 County Rd 98, Wellington, CO 80549
Commercial Construction Project by unknown general contractor at
7409 S Addison Ct, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
2877 W 52nd Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
728 Lipan St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1375 E Hampden Ave 314Z, Englewood, CO 80113
Commercial Construction Project by unknown general contractor 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
1375 E HAMPDEN AVE, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 S Quebec Way 316L, Denver, CO 80231
Residential Construction Project by unknown general contractor at
1900 Quebec Way 316L, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
2450 W 29th St, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
9410 grand cordera pkwy, Colorado Spring S, CO 80448
Commercial Construction Project by unknown general contractor at
2255 Big Thompson Ave, Thompson, ND 58278
Residential Construction Project by unknown general contractor at
2120 Downing St 284C, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
7590 5th St Wellington, Wellington, AL
Residential Construction Project by unknown general contractor at
2120 Downingst Denver 284c, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1275 N Santa Fe Dr 284J, Denver, CO 80204
Residential Construction Project by unknown general contractor at
18195 County Rd 98, Nunn, CO 80648
Residential Construction Project by unknown general contractor at
168 S Decatur St 283U, Denver, CO 80219
Residential Construction Project by unknown general contractor at
5591 Little Cub Creek Rd, Evergreen, CO 80439
Residential Construction Project by unknown general contractor at
5591 LITTLE CUP CREEK RD, Beggs, OK 74421
Residential Construction Project by unknown general contractor at
3505 BINGHAM HILL RD LAPORTE, Laporte, CO 80535
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%