General Contractor
Review the 289 Cork-Howard Construction Co 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%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
9%
4%
Commercial Construction Project at
818 Church St, Marietta, GA 30060
Commercial Construction Project by Prime Healthcare Centinela at
Commercial Construction Project by Westwood Contractors at
5898 Osceola Ct, Midland, GA 31820
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
755 Brookhaven Ave, Brookhaven, GA 30319
Construction Project by unknown general contractor at
1016 Cox Grade Rd, Panama City Beach, FL 32407
Commercial Construction Project at
5161 Peachtree Pkwy Ste 605, Peachtree Corners, GA 30092
Commercial Construction Project at
807 N Myrtle Ave, Clearwater, FL 33755
Commercial Construction Project at
5678 Phil Niekro Blvd, Flowery Branch, GA 30542
Commercial Construction Project at
127 Perimeter Ctr W, Atlanta, GA 30346
Commercial Construction Project at
871 McMillan St NW, Atlanta, GA 30318
Commercial Construction Project at
11191 Tara Blvd, Hampton, GA 30228
Commercial Construction Project at
21 Alhambra Plz, Coral Gables, FL 33134
Commercial Construction Project at
316 N Broad St, Winder, GA 30680
Commercial Construction Project at
805 Sandy Plains Rd, Marietta, GA 30066
Commercial Construction Project at
18210 CRANE NEST DR, Tampa, FL 33647
Commercial Construction Project at
3630 Peachtree Rd, Atlanta, GA 30326
Commercial Construction Project at
4852 Tamiami Trl, Naples, FL 34112
Commercial Construction Project at
445 SOUTH HWY 74 S, Peachtree City, GA 30269
Construction Project by unknown general contractor at
3101 W Martin Luther King Jr Blvd, Tampa, FL 33607
Construction Project by unknown general contractor at
818 Church St NE, Marietta, GA 30060
Commercial Construction Project at
Commercial Construction Project by James Hunt Construction at
Commercial Construction Project at
185 New Hope Rd, Fayetteville, GA 30214
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 94%
2022 - 100%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for Cork-Howard Construction Co.
100% 10% retainage
Others typically said they were paid if paid from Cork-Howard Construction Co. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Cork-Howard Construction Co.