Teams at HD Fowler Company

Coordinates multiple customer projects, prepares takeoffs and price quotes, performs underground utility and light mechanical estimating, documents quotations, processes returns, attends pre-construction meetings, and supports branch customer service, sales, and employee development.

Manage construction customer accounts receivable, make credit recommendations, reconcile accounts, and collect outstanding balances. Set up project files, research ownership and lien rights, file pre-lien notices, and monitor legal positions, lien claims, and bond claims. The role requires strong communication, attention to detail, problem-solving, customer service, and construction-industry credit or collections experience.