Bowar Concrete Construction has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bowar Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Holtz Builders Inc. at
1980 Manhattan Dr, Verona, WI 53593
Commercial Construction Project by unknown general contractor at
86 Stratford Dr, Bloomingdale, IL 60108
Commercial Construction Project by unknown general contractor at
2341 W Algonquin Rd, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
5250 S US Rte 14, Harvard, IL 60033
Commercial Construction Project by unknown general contractor at
1508 Nations Dr, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
5930 N Port Washington Rd, Milwaukee, WI 53217
Commercial Construction Project by unknown general contractor at
W3524 Hwy 20, East Troy, WI 53120
Commercial Construction Project by unknown general contractor at
620 SPRINGBROOK CIR, De Forest, WI 53532
Commercial Construction Project by unknown general contractor at
W5996 Gehler Rd, Jefferson, WI 53549
Commercial Construction Project by unknown general contractor at
2733 E Washington Ave, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
1720 US Highway 51, Stoughton, WI 53589
Commercial Construction Project by unknown general contractor at
N4721 N Helenville Rd, Helenville, WI 53137
Commercial Construction Project by unknown general contractor at
150 w end cir, Verona, WI 53593
Commercial Construction Project by unknown general contractor at
298 S Grand Ave, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
5199 S 76th St, Greendale, WI 53129
Commercial Construction Project by unknown general contractor at
3330 Marsh Rd, Madison, WI 53718
Commercial Construction Project by unknown general contractor at
19N041 Galligan Rd, Dundee, IL 60118
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%