Bowien Heat & Air has worked on 4 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Abbey Residential Services at
Construction Project by Cooper Commercial Group (TX) at
111 Cooperative Way # 2, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
609 S Pine St, Tomball, TX 77375
Commercial Construction Project by Cunningham Constructors & Associates, Inc. at
35090 Blanco Rd, Bulverde, TX 78163
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, there were no reported projects in 2023.
2021 - 0%