Stowe's Independent Services LLC
General Contractor
Stowe's Independent Services LLC Payment and Project History
Review the 203 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 Monitoring203 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
33%
53%
56%
Reported Slow Payment
2%
7%
2%
Projects With Liens
65%
6%
5%
Stowe's Independent Services LLC Project and Payment History
Commercial Construction Project at
3121 E Park Row Dr, Arlington, TX 76010
Commercial Construction Project at
- Last known event: 04/12/2024
- First known event: 04/12/2024
Commercial Construction Project at
1090 S Charles St Apt 675, Lewisville, TX 75057
Construction Project at
Construction Project at
2136 Tradewind Dr, Mesquite, TX 75150
Construction Project at
1226 N Masters Dr, Dallas, TX 75217
Construction Project at
5601 Gaston Ave, Dallas, TX 75214
Commercial Construction Project at
15505 HILLCREST RD, Dallas, TX 75248
Construction Project at
Construction Project at
1001 Annex Ave, Dallas, TX 75204
Construction Project at
5200 Gaston Ave, Dallas, TX 75214
Construction Project at
6127 Gaston Ave, Dallas, TX 75214
Commercial Construction Project at
3105 Farm To Market Rd 407, Justin, TX 76247
Construction Project at
4919 Timberview Dr, Sherman, TX 75090
Construction Project at
6136 Cardinal Wood Ct, Fort Worth, TX 76112
Construction Project at
6776 WESTCREEK DR, Fort Worth, TX 76133
Construction Project at
Commercial Construction Project at
2222 Graycliff Dr, Dallas, TX 75228
Commercial Construction Project at
1607 W OAK ST, Denton, TX 76201
Construction Project at
Commercial Construction Project at
Construction Project at
5524 Crosscreek Ln, Benbrook, TX 76109
Construction Project at
Commercial Construction Project at
6201 Bordeaux Ave, Dallas, TX 75209
Federal Construction Project at
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
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 98%
2022 - 97%
2021 - 93%
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.