Subcontractor
Review the 392 Gowan Mechanical Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
52%
48%
49%
Reported Slow Payment
16%
6%
1%
Projects With Liens
32%
3%
3%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
A, Houston, TX 77001
Commercial Construction Project by unknown general contractor at
2700 E 29th St, Bryan, TX 77802
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1441 Moursund St, Houston, TX 77030
State / County Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
3939 FUJIFILM WAY, College Station, TX 77845
Construction Project by DPR Construction at
Construction Project by Rand Construction Corp. at
17146 FEATHERCRAFT LN, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2850 Pearland Pkwy, Pearland, TX 77581
Construction Project by unknown general contractor at
3403 Pasadena Fwy, Pasadena, TX 77503
Construction Project by unknown general contractor at
3945 Roseneath Dr, Houston, TX 77021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
450 West Medical Boulevard, Webster, TX 77598
Construction Project by unknown general contractor at
3900 Essex Ln, Houston, TX 77027
Construction Project by Garrison Construction Group at
2525 Bay Area Blvd 2526, Houston, TX 77058
Commercial Construction Project by DPR Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by O'Donnell/Snider Construction at
1631 N Loop, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
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.
52% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 52%
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 57%
2024 - 71%
2023 - 79%
2022 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Gowan Mechanical Services.
18% 5% retainage
82% 10% retainage
Typical contract pay terms not yet reported for Gowan Mechanical Services.
Typical days to payment not yet collected for Gowan Mechanical Services.
RECEIVE PAYMENT ON TIME