Review the 374 Bowen Engineering Corp. projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
There are no reported instances of slow payment in the last 12 months for Bowen Engineering Corp.. You can continue to browse their payment performance and typical contract terms.
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, 99% of projects in 2021 had no reported payment incidents.
2022 - 100%
2021 - 99%
2020 - 99%
2019 - 100%
Usually no retainage in Indiana. See typical retainage by State for Bowen Engineering Corp..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Bowen Engineering Corp..
Typical days to payment not yet collected for Bowen Engineering Corp..
We have been doing business with Bowen for several years and have never had a single project go smoothly in regards to collecting payment. They never abide by the terms, even when their purchase order is the controlling document. We have had to write off money to bad debt due to the sneaky way they do business. We would not recommend them to anyone.
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