Cowtown Materials Inc. has worked on 610 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cowtown Materials Inc. had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
78%
31%
27%
Reported Slow Payment
4%
3%
1%
Projects With Liens
18%
6%
4%
Commercial Construction Project by unknown general contractor at
214-551-7891 8500 JONES MALTSBERGER RD, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
4401 S US-83 8790, Laredo, TX 78046
Construction Project by unknown general contractor at
3128 S State Highway 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
211 Ralph Ablanedo Dr Unit 1245, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
210-248-7883 MATT 5610 SAN BERNARDO AVE, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
2721 Boca Chica Blvd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
346-522-5023 12639 BLANCO RD, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
214-677-6807 7400 SAN PEDRO AVE, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
210-275-6542 918 BANDERA RD, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
869 E Anderson Ln 7906, Austin, TX 78752
Other Construction Project by unknown general contractor at
3801 S Loop 289, Lubbock, TX 79423
Construction Project by Cadence McShane Construction at
Construction Project by J&B Construction (TX) at
4845 S Denley Dr, Dallas, TX 75216
Construction Project by J&B Construction (TX) at
4631 S Denley Dr, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
210-643-3045 16503 NACOGDOCHES RD, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
281 US Hwy 90 E 6421, Hondo, TX 78861
Commercial Construction Project by Castle Development Group at
5500 Sycamore School Rd Ste 150, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
737-308-6600 1850 REDWOOD RD, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
883 C BUD Stockton Loop Seth 602-281-1931, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
817-360-2858 1709 BURTON DR, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
1420 Hospitality Dr 5139, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
33889 US HWY 281 MIKE FUTER 214-770-5438, Bulverde, TX 78163
Construction Project by J&B Construction (TX) at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%