Mike Gowen Mechanical Inc.
Subcontractor
Mike Gowen Mechanical Inc. Payment and Project History
Review the 19 Mike Gowen Mechanical Inc. 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Mike Gowen Mechanical Inc. Project and Payment History
Commercial Construction Project by Nabholz Construction at
1500 SOUTH PARK ST 408 SCOUT DRIVE, Damascus, AR 72039
Federal Construction Project by Nabholz Construction at
1500 SOUTH PARK ST 450 CORPORATE DRIVE, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
3900 Nctr Rd, Jefferson, AR 72079
Commercial Construction Project by C.R. Crawford Construction at
4 S MONROE ST MEDICAL FACILITY, Little Rock, AR 72205
Commercial Construction Project by Baldwin & Shell Construction Company at
13600 I30, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
4 S MONROE ST, Little Rock, AR 72205
Commercial Construction Project by Central Construction Group at
12006 I-30, Little Rock, AR 72210
Construction Project by unknown general contractor at
7426 Cantrell Rd, Little Rock, AR 72207
Commercial Construction Project by unknown general contractor at
220 Grant Park Cir, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
510 w main st, Cabot, AR 72023
Commercial Construction Project by Baldwin & Shell Construction Company at
8501 Mann Rd, Little Rock, AR 72209
Commercial Construction Project by Central Construction Group at
12006 Frontage Rd, Little Rock, AR 72205
State / County Construction Project by Baldwin & Shell Construction Company at
2400 Linda Ln, Jacksonville, AR 72076
Waiting for payment from Mike Gowen Mechanical Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Mike Gowen Mechanical Inc..
Payment Terms
Typical contract pay terms not yet reported for Mike Gowen Mechanical Inc..
Days to Payment
Typical days to payment not yet collected for Mike Gowen Mechanical Inc..