Bowman Flooring Contractor has worked on 539 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bowman Flooring Contractor had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
8%
54%
Unprotected Projects
90%
89%
40%
Reported Slow Payment
4%
1%
1%
Projects With Liens
6%
2%
5%
Commercial Construction Project by Stansell Properties & Development at
2909 US-19, Holiday, FL 34691
Commercial Construction Project by Coe Construction Inc. at
10126 Coors Blvd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
275 Harbison Blvd Ste C, Columbia, SC 29212
Commercial Construction Project by Nujak Development at
5785 S ECONLOCKHATCHEE TRL, Orlando, FL 32829
Commercial Construction Project by unknown general contractor at
1520 John Sims Pkwy E, Niceville, FL 32578
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
514 Broadway Ave, Mattoon, IL 61938
Commercial Construction Project by W.H. Bass Inc. at
1481 US-1, Vero Beach, FL 32960
Commercial Construction Project by Stansell Properties & Development at
300 38TH AVE N, St Petersburg, FL 33704
Commercial Construction Project by Joe N. Guy Co Inc. at
2951 Howell Mill Rd, Atlanta, GA 30327
Commercial Construction Project by Caliber 1 Construction at
85 COMMERCE DR, Villa Rica, GA 30180
Commercial Construction Project by Idc Construction LLC at
50 College St, Clarksville, TN 37040
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
1729 N Congress Ave Unit A, West Palm Beach, FL 33401
Commercial Construction Project by Halifax Construction Company at
8100 Veterans Pkwy Ste 140, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
600 Savoy Rd, Youngsville, LA 70592
Commercial Construction Project by Compass Construction Inc. at
2230 Hwy 77 S, Lynn Haven, FL 32444
Commercial Construction Project by unknown general contractor at
1135 County Rd 105, Troy, AL 36079
Commercial Construction Project by Pinnacle Construction at
2345 S Nellis Blvd, Las Vegas, NV 89104
Commercial Construction Project by W.H. Bass Inc. at
northeast corner of us hwy 27 & bayview st, Sebring, FL 33870
Commercial Construction Project by Halifax Construction Company at
3935 Lawrenceville Hwy, Lilburn, GA 30047
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
10 S Main St, Sand Springs, OK 74063
Commercial Construction Project by JM Cope Construction Company Inc at
Commercial Construction Project by unknown general contractor at
445 Highway 76, White House, TN 37188
Commercial Construction Project by Halifax Construction Company at
6901 Ray Wright Way Ste L, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
708 BOLL WEEVIL CIR, Enterprise, AL 36330
Commercial Construction Project by unknown general contractor at
240 Harrison Bridge Rd Ste C, Simpsonville, SC 29680
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 92%
2022 - 99%
2021 - 97%