Subcontractor
Review the 375 W.E. Bowers 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%
23%
47%
Unprotected Projects
100%
73%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hirsch Construction Corp at
1961 Chain Bridge Rd Ste 3, Mc Lean, VA 22102
Construction Project by unknown general contractor at
14601 Germanna Hwy, Culpeper, VA 22701
Construction Project by unknown general contractor at
12116 Conway Rd, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by unknown general contractor at
8184 Paint Branch Dr, College Park, MD 20742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14111 Daves Store Ln, Gainesville, VA 20155
State / County Construction Project by unknown general contractor at
4298 Campus Dr, College Park, MD 20742
Commercial Construction Project by unknown general contractor at
12100 Sunrise Valley Dr, Reston, VA 20191
Commercial Construction Project by unknown general contractor at
NA, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
1501 K St NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
6800 Distribution Dr, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
7101 Muirkirk Rd, Beltsville, MD 20705
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 Hampton Park Blvd Unit A, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
22740 Ladbrook Dr H5, Sterling, VA 20166
Federal Construction Project by Clark Construction Group at
9831 CAVALRY RD, Fort Meade, MD 20755
Commercial Construction Project by Clark Construction Group at
2701 MARTIN LUTHER KING JR AVE NEW 617848 SQ FT FEDERAL OFFIC WASHINGTON, Washington, DC 20032
Commercial Construction Project by unknown general contractor at
Manassas VA, Manassas, VA 20108
Commercial Construction Project by unknown general contractor at
12401 Kiln Ct, Beltsville, MD 20705
State / County Construction Project by unknown general contractor at
1200 PECAN ST, Washington, DC 20032
Commercial Construction Project by unknown general contractor at
320 St Paul Pl, Baltimore, MD 21202
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
Usually 10% retainage in Virginia. See typical retainage by State for W.E. Bowers.
100% 10% retainage
Typical contract pay terms not yet reported for W.E. Bowers.
Typical days to payment not yet collected for W.E. Bowers.