Cowtown Materials Inc. Job history
Cowtown Materials Inc. has worked on 633 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cowtown Materials Inc. had no reported payment issues on 100% of projects.
Project Monitoring35 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
77%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
23%
3%
2%
Cowtown Materials Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
210 County Rd 343 1081, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
9600 S I 35 BLDG A Frontage Rd Mike 817-266-8807, Austin, TX 76140
Commercial Construction Project by unknown general contractor at
JOSE CRUZ GUZMAN 214-973-2555 12412 JUDSON RD, Live Oak, TX 78233
Commercial Construction Project by unknown general contractor at
12412 Judson Rd, Live Oak, TX 78427
State / County Construction Project by unknown general contractor at
3410 S Fillmore St, Amarillo, TX 79110
Commercial Construction Project by Ryan Companies US, Inc. at
8101 WINDROSE AVENUE, Plano, TX 75024
Construction Project by unknown general contractor at
2323 Cedar Springs Rd, Dallas, TX 75201
Construction Project by Trail Ridge Construction Management LLC at
5080 Spectrum Dr Ste 600W, Addison, TX 75001
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
541-218-6717 10800 US HIGHWAY 290 E, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
1945 Medical Dr Ste D150, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
1 Heartland Dr 6906, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
2407 S Congress Ave 0423, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
214-551-7891 8500 JONES MALTSBERGER RD, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
4401 S US-83 8790, Laredo, TX 78046
Construction Project by unknown general contractor at
3128 S State Highway 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
211 Ralph Ablanedo Dr Unit 1245, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
210-248-7883 MATT 5610 SAN BERNARDO AVE, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
2721 Boca Chica Blvd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
346-522-5023 12639 BLANCO RD, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
214-677-6807 7400 SAN PEDRO AVE, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
210-275-6542 918 BANDERA RD, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
869 E Anderson Ln 7906, Austin, TX 78752
Waiting for payment from Cowtown Materials Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%