Bowen Electric Service has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bowen Electric Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
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 Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1199 N Fairfax St, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
8300 Boone Blvd, Vienna, VA 22182
Construction Project by unknown general contractor at
4390 Parliament Pl, Lanham, MD 20706
Construction Project by unknown general contractor at
1201 Connecticut Ave NW, Washington, 20036
Commercial Construction Project by May Construction (MD) at
1100 Wayne Ave Fl 12, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
11410 Reston Station Blvd, Reston, VA 20190
Commercial Construction Project by unknown general contractor at
11943 Democracy Dr, Reston, VA 20190
Commercial Construction Project by unknown general contractor at
745 Weverton Rd, Knoxville, MD 21758
Commercial Construction Project by unknown general contractor at
532 E Market St, Leesburg, VA 20176
Commercial Construction Project by unknown general contractor at
1301 S Joyce St, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
6815 Springfield Mall, Springfield, VA 22150
Commercial Construction Project by unknown general contractor at
2500 Arlington Blvd, Arlington, VA 22204
Commercial Construction Project by unknown general contractor at
2500 Wilson Blvd, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
21641 Beaumeade Cir, Ashburn, VA 20147
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%