Bowling Green Municipal Utilities has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bowling Green Municipal Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Judy Construction Company at
16 Chestnut St, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
1805 Kirby Dr, Bowling Green, KY 42104
Commercial Construction Project by unknown general contractor at
924 Woodford Ave, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
2195 Barren River Rd, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
150 Main Ave E, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
840 Woodford Ave, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Fob Bg South, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
woodford street stockpile, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Various, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Fob Bg South Woodford, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
801 Center St, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Bg South Quarry, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
BG SOUTH QUARRY, Bowling Green, KY 42101
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%