Cowtown Materials Inc. has worked on 771 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cowtown Materials Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
69%
32%
34%
Reported Slow Payment
24%
4%
1%
Projects With Liens
7%
2%
2%
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
8825 North City Dr, Fort Worth, TX 76177
Commercial Construction Project by First Infra LLC at
670 Collins Ln, Fate, TX 75087
Commercial Construction Project by First Infra LLC at
16702 Hollyhock Rd, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
7809 Camp Bowie West Blvd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
2510 N Hardin Blvd Unit 200, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
2828 North West Avenue, El Dorado, AR 71730
Commercial Construction Project by Integra Premier Services at
6957 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
4915 Loop 250, Midland, TX 79707
Commercial Construction Project by Integra Premier Services at
12200 Park Central Dr Ste 500, Dallas, TX 75251
Commercial Construction Project by Integra Premier Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2021 N Macarthur Blvd Ste 535, Irving, TX 75061
State / County Construction Project by unknown general contractor at
288 Post Oak Rd, Sherman, TX 75090
Commercial Construction Project by Langley Construction (TX) at
Commercial Construction Project by J&B Construction (TX) at
409 E BYRON NELSON BLVD, Roanoke, TX 76262
Residential Construction Project by J&B Construction (TX) at
7107 Lake Edge Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
1000 Boyd Rd, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
3709 Irving Mall Space F02, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
7505 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
515 Main St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
26912 E University Dr Ste 100, Aubrey, TX 76227
Commercial Construction Project by Sachse Construction at
Commercial Construction Project by Weekes Construction Inc at
1107 n burleson blvd, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
5017 Highland Meadow Dr, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
2609 N Prince St Unit D, Clovis, NM 88101
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 - 99%
2022 - 100%