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J. Bowers Construction Payment and Project History

Review the 112 J. Bowers Construction 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 Monitoring112 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

5%

J. Bowers Construction Project and Payment History


Construction Project at

  • Last known event: 06/01/2022
  • First known event: 04/12/2022
2 Active Liens 

Construction Project at

  • Last known event: 04/13/2022
  • First known event: 04/11/2022
3 Active Liens 

Construction Project at

2487 WADSWORTH RD, Norton, OH 44203

  • Last known event: 04/11/2022
  • First known event: 04/11/2022
1 Active Lien 

Construction Project at

3486 CARPER AVE, Akron, OH 44312

  • Last known event: 04/11/2022
  • First known event: 04/11/2022
1 Active Lien 

Construction Project at

501 PARK RIDGE DR, Munroe Falls, OH 44262

  • Last known event: 04/11/2022
  • First known event: 04/11/2022
1 Active Lien 

Construction Project at

433 GIBBS RD, Akron, OH 44312

  • Last known event: 04/11/2022
  • First known event: 04/11/2022
1 Active Lien 
  • Last known event: 04/13/2022
  • First known event: 04/13/2022
1 Active Lien 

Construction Project at

2465 CANFIELD RD, Akron, OH 44312

  • Last known event: 05/19/2022
  • First known event: 05/19/2022
1 Active Lien 

Construction Project at

33 W CROSIER ST, Akron, OH 44311

    Residential Construction Project at

    77 W BELLISLE DR, Coventry Township, OH 44319

      Residential Construction Project at

      626 Walnut Ave NE, Canton, OH 44702

        Construction Project at

        445 Hamilton Ave NE, Canton, OH 44704

          Construction Project at

          2918 MAYFAIR RD, Akron, OH 44312

            Construction Project at

            1079 S Arlington St, Akron, OH 44306

              Construction Project at

              1055 BROWN ST, Akron, OH 44301

                Construction Project at

                2558 SHADE RD, Akron, OH 44333

                  Construction Project at

                  1625 IDLEWOOD AVE, Akron, OH 44313

                  • Last known event: 12/14/2021
                  • First known event: 12/14/2021
                  1 Active Lien 

                  Construction Project at

                  1115 Colonial Blvd NE, Canton, OH 44714

                    Construction Project at

                    1155 CAREY AVE, Akron, OH 44314

                      Construction Project at

                      1122 DELOS ST, Akron, OH 44306

                        Construction Project at

                        1143 WILBUR AVE, Akron, OH 44301

                          Construction Project at

                          202 TWIN OAKS RD, Akron, OH 44313

                            Construction Project at

                            1156 SANTEE AVE, Akron, OH 44306

                              Construction Project at

                              424 Harvest Dr, Ravenna, OH 44266

                                Construction Project at

                                2227-2229 18th St SW, Akron, OH 44314

                                  Waiting for payment from J. Bowers Construction


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                                  Payment History Summary


                                  Recent Payment Performance

                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                  Payment Performance Over the Years

                                  According to available information, there were no reported projects in 2023.

                                  2022 - 48%

                                  2021 - 94%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for J. Bowers Construction.

                                  Payment Terms

                                  Others typically said they were paid on invoice from J. Bowers Construction. See what were common payment terms.

                                  100% Paid on invoice

                                  Days to Payment

                                  J. Bowers Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                  100% > 60 days