Bowman Flooring Contractor Job history
Bowman Flooring Contractor has worked on 819 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bowman Flooring Contractor had no reported payment issues on 99% of projects.
Project Monitoring173 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
99%
34%
34%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
2%
Bowman Flooring Contractor Project and Payment History
Commercial Construction Project by NNI Construction at
2897 Olentangy River Rd, Columbus, OH 43202
Commercial Construction Project by unknown general contractor at
13826 Luna Harvest Ave, Winter Garden, FL 34787
Commercial Construction Project by Raywest Designbuild at
3211 Eastway Dr Ste 16, Charlotte, NC 28205
Commercial Construction Project by Stansell Properties & Development at
5001 FRERET ST, New Orleans, LA 70115
Commercial Construction Project by Stansell Properties & Development at
6610 Stage Rd, Bartlett, TN 38134
Commercial Construction Project by Stansell Properties & Development at
2006 N 50th St, Tampa, FL 33619
- Last known event: 05/14/2025
- First known event: 05/14/2025
Commercial Construction Project by NNI Construction at
8787 N Owasso Expressway, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
413 N Cannon Blvd, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
2640 N State Road 7, Hollywood, FL 33021
- Last known event: 07/10/2025
- First known event: 07/10/2025
Commercial Construction Project by Stansell Properties & Development at
11707 N 56th St, Temple Terrace, FL 33617
- Last known event: 05/14/2025
- First known event: 05/14/2025
Commercial Construction Project by Jaco General Contractor at
2405 Dave Ward Dr, Conway, AR 72034
Commercial Construction Project by Davies General Contracting at
1520 John Sims Pkwy E, Niceville, FL 32578
- Last known event: 10/28/2025
- First known event: 10/28/2025
Commercial Construction Project by unknown general contractor at
7870 State Rte 69, Cullman, AL 35058
Commercial Construction Project by Stansell Properties & Development at
1581 County Rd 220 Ste 100, Fleming Island, FL 32003
Commercial Construction Project by unknown general contractor at
3850 E Independence Blvd, Charlotte, NC 28205
Commercial Construction Project by Southfork Construction Inc at
401 E Harrell Dr, Russellville, AR 72802
Commercial Construction Project by unknown general contractor at
2003 W Elk Ave, Elizabethton, TN 37643
Commercial Construction Project by Stansell Properties & Development at
2456 E SUNSHINE ST, Springfield, MO 65804
- Last known event: 06/25/2025
- First known event: 06/25/2025
Commercial Construction Project by Podojil Builders at
3180 S Arlington Rd, Akron, OH 44312
- Last known event: 09/19/2025
- First known event: 09/19/2025
Commercial Construction Project by Podojil Builders at
757 S Union Ave, Alliance, OH 44601
- Last known event: 09/19/2025
- First known event: 09/19/2025
Commercial Construction Project by Stansell Properties & Development at
720 HICKORY TRAIL SE, Mableton, GA 30126
- Last known event: 06/09/2025
- First known event: 06/09/2025
Commercial Construction Project by Stansell Properties & Development at
4752 colonial blvd, Fort Myers, FL 33966
- Last known event: 07/10/2025
- First known event: 07/10/2025
Commercial Construction Project by Stansell Properties & Development at
206 S STATE ROAD 7, Wellington, FL 33414
- Last known event: 07/10/2025
- First known event: 07/10/2025
Commercial Construction Project by W.H. Bass Inc. at
3538 Blanding Blvd, Jacksonville, FL 32210
- Last known event: 09/19/2025
- First known event: 09/19/2025
Commercial Construction Project by unknown general contractor at
1412 N Jerry Clower Blvd, Yazoo City, MS 39194
Waiting for payment from Bowman Flooring Contractor
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
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 97%
2023 - 92%
2022 - 99%