Cork-Howard Construction Co
General Contractor
Cork-Howard Construction Co Payment and Project History
Review the 316 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 Monitoring316 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
44%
Unprotected Projects
94%
61%
52%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
6%
2%
Cork-Howard Construction Co Project and Payment History
Commercial Construction Project at
- Last known event: 04/14/2025
- First known event: 11/21/2023
Commercial Construction Project at
- Last known event: 04/18/2025
- First known event: 04/18/2025
Commercial Construction Project at
1488 Bells Ferry Rd, Marietta, GA 30066
Commercial Construction Project at
- Last known event: 02/25/2025
- First known event: 07/08/2020
Construction Project by unknown general contractor at
- Last known event: 02/25/2025
- First known event: 02/25/2025
Commercial Construction Project at
- Last known event: 02/28/2025
- First known event: 03/13/2023
Commercial Construction Project at
475 DICKERSON AVE NW, Marietta, GA 30064
Commercial Construction Project at
127 Perimeter Ctr W, Atlanta, GA 30346
- Last known event: 04/17/2024
- First known event: 04/17/2024
Commercial Construction Project at
805 Sandy Plains Rd, Marietta, GA 30066
- Last known event: 01/31/2025
- First known event: 08/28/2023
Commercial Construction Project at
- Last known event: 03/05/2025
- First known event: 08/04/2020
Commercial Construction Project at
111 W FORTUNE ST, Tampa, FL 33602
- Last known event: 01/13/2025
- First known event: 11/26/2024
Commercial Construction Project at
430 William Hilton Pkwy Ste 305, Hilton Head Island, SC 29926
- Last known event: 02/27/2025
- First known event: 02/21/2025
Construction Project by unknown general contractor at
3747 Roswell Rd Ste 302, Marietta, GA 30062
- Last known event: 12/03/2024
- First known event: 12/03/2024
Commercial Construction Project at
- Last known event: 01/29/2025
- First known event: 01/29/2025
Commercial Construction Project at
223 MEDICAL CENTER DR FOR DELIEVERIES PLEASE PULL AR, Marietta, GA 30067
- Last known event: 02/25/2025
- First known event: 02/25/2025
Commercial Construction Project at
5678 Phil Niekro Blvd, Flowery Branch, GA 30542
- Last known event: 02/12/2025
- First known event: 07/26/2024
Commercial Construction Project at
519 CRATER LN, Tampa, FL 33619
- Last known event: 02/06/2025
- First known event: 02/06/2025
Commercial Construction Project at
818 Church St, Marietta, GA 30060
- Last known event: 11/08/2024
- First known event: 11/08/2024
Commercial Construction Project by Westwood Contractors at
5898 Osceola Ct, Midland, GA 31820
Commercial Construction Project at
4400 Ashford Dunwoody Rd Ste 3017, Atlanta, GA 30346
- Last known event: 11/21/2024
- First known event: 11/21/2024
Commercial Construction Project at
- Last known event: 05/20/2021
- First known event: 05/20/2021
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
755 Brookhaven Ave, Brookhaven, GA 30319
- Last known event: 11/05/2024
- First known event: 11/05/2024
Construction Project by unknown general contractor at
1016 Cox Grade Rd, Panama City Beach, FL 32407
- Last known event: 08/21/2024
- First known event: 08/21/2024
Commercial Construction Project at
5161 Peachtree Pkwy Ste 605, Peachtree Corners, GA 30092
- Last known event: 10/03/2024
- First known event: 10/03/2024
Commercial Construction Project at
807 N Myrtle Ave, Clearwater, FL 33755
Rate your experience with
Cork-Howard Construction Co
1 min | 100% anonymous
What payment terms are in your contract with One Way General Contractors LLC? You get paid ...
Waiting for payment from Cork-Howard Construction Co
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 94%
2022 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Cork-Howard Construction Co.
100% 10% retainage
Payment Terms
Others typically said they were paid if paid from Cork-Howard Construction Co. See what were common payment terms.
100% Pay if paid
Days to Payment
Typical days to payment not yet collected for Cork-Howard Construction Co.