Cowtown Materials Inc. has worked on 787 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%
63%
63%
Unprotected Projects
72%
31%
34%
Reported Slow Payment
22%
4%
1%
Projects With Liens
6%
2%
2%
Residential Construction Project by unknown general contractor at
600 Farm To Market Rd 5 S, Aledo, TX 76008
Residential Construction Project by unknown general contractor at
12109 Quaker Ave, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
12115 Slide Rd, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
2419 W Berry St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
2755 Miller Park N Ste 200, Garland, TX 75042
Other Construction Project by unknown general contractor at
1781 S Avondale St, Amarillo, TX 79106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1611 Hinton St, Dallas, TX 75235
Other Construction Project by unknown general contractor at
215 S Coit Rd, Plano, TX 75072
Other Construction Project by unknown general contractor at
420 W 6TH ST, Ferris, TX 75125
Commercial Construction Project by J&B Construction (TX) at
409 E BYRON NELSON BLVD, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
4347 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
6201 NW Cache Rd, Lawton, OK 73505
Commercial Construction Project by unknown general contractor at
5760 N Garland Ave, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1293 US-87, Fredericksburg, TX 78624
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
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%