Stowe's Independent Services LLC
General Contractor
Stowe's Independent Services LLC Payment and Project History
Review the 234 Stowe's Independent Services LLC 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 Monitoring234 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
62%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
38%
3%
3%
Stowe's Independent Services LLC Project and Payment History
Commercial Construction Project at
17878 Preston Rd, Dallas, TX 75252
Construction Project at
Construction Project at
5800 Preston View Blvd, Dallas, TX 75240
Construction Project at
2795 N Buckner Blvd, Dallas, TX 75228
Construction Project at
100 S Randolph Dr, Dallas, TX 75211
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
1030 Dallas Dr, Denton, TX 76205
Residential Construction Project at
6 Willowick Ln Lot 245, Breckenridge, TX 76424
Commercial Construction Project at
14500 Dallas Pkwy, Dallas, TX 75254
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
Construction Project at
1110 E Wintergreen Rd, Desoto, TX 75115
Construction Project at
Commercial Construction Project at
2911 Kendale Dr, Dallas, TX 75220
Commercial Construction Project at
5700 Schertz Pkwy, Schertz, TX 78154
Commercial Construction Project at
9624 Rolling Rock Ln, Dallas, TX 75238
Commercial Construction Project at
Commercial Construction Project at
5000 Denton Hwy, Haltom City, TX 76117
Commercial Construction Project at
2700 Colorado Blvd Apt 1, Denton, TX 76210
Commercial Construction Project at
9450 Forest Springs Dr, Dallas, TX 75243
Commercial Construction Project at
2626 FRANFORD RD, Dallas, TX 75287
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15505 HILLCREST RD, Grapevine, TX 76092
Waiting for payment from Stowe's Independent Services LLC
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, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 98%
2022 - 97%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Stowe's Independent Services LLC.
Payment Terms
Typical contract pay terms not yet reported for Stowe's Independent Services LLC.
Days to Payment
Typical days to payment not yet collected for Stowe's Independent Services LLC.