Subcontractor
Review the 29 Bruce Howard Contracting, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
12068 Stone Quarry Dr, Doswell, VA 23047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1564 Main Boulder Rd, Mc Leod, MT 59052
Commercial Construction Project by Strata Solar LLC at
PO BOX 492, Providence Forge, VA 23140
Construction Project by unknown general contractor at
6740 Chambers Rd, Charles City, VA 23030
Construction Project by unknown general contractor at
7th street & cary street, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
NEEDED, Providence Forge, VA 23140
Commercial Construction Project by unknown general contractor at
521 Wood St Lot LOCATION, Norfolk, VA 23510
Commercial Construction Project by unknown general contractor at
3225 S Eads St, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
19101 Sandy Point Rd, Charles City, VA 23030
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck, Doswell, VA 23047
Commercial Construction Project by unknown general contractor at
Gloucester, Newport News, VA 23603
Commercial Construction Project by unknown general contractor at
310 Lake Latham Rd, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
14243 Jefferson Davis Hwy, Woodford, VA 22580
Commercial Construction Project by unknown general contractor at
13221 JOHN TYLER MEMORIAL HWY, Charles City, VA 23030
Commercial Construction Project by unknown general contractor at
PO BOX 492, Charles City, VA 23030
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bruce Howard Contracting, Inc..
Typical contract pay terms not yet reported for Bruce Howard Contracting, Inc..
Typical days to payment not yet collected for Bruce Howard Contracting, Inc..