Bowen Plumbing Co. (GA) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bowen Plumbing Co. (GA) had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
75%
43%
41%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
10183 US 70 HWY, Clayton, NC 27520
Commercial Construction Project by Carmel Contractors Inc. at
1857 Bells Hwy, Walterboro, SC 29488
Commercial Construction Project by Tri South Contractors at
1901 BENTON BLVD, Savannah, GA 31407
Commercial Construction Project by Carmel Contractors Inc. at
420 McCarter Rd, Fountain Inn, SC 29644
Commercial Construction Project by The Haskell Company at
15 Argent Way, Bluffton, SC 29909
Commercial Construction Project by Sedberry Construction Inc. at
285 PARACLETE DR, Raeford, NC 28376
Commercial Construction Project by Dolphyn Commercial Contracting (GA) at
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by Ganaway Contracting Co at
Commercial Construction Project by CBI General Contractors at
950 Lake Murray Blvd, Irmo, SC 29063
Commercial Construction Project by Sedberry Construction Inc. at
Commercial Construction Project by CBI General Contractors at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 100%