General Contractor
Review the 257 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%
25%
37%
Unprotected Projects
95%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
3%
10%
5%
State / County Construction Project at
Commercial Construction Project at
18210 CRANE NEST DR, Tampa, FL 33647
Commercial Construction Project at
185 New Hope Rd, Fayetteville, GA 30214
Construction Project by unknown general contractor at
3001 W Martin Luther King Jr Blvd # 1, Tampa, FL 33607
Commercial Construction Project at
120 HIGH STREET SUITE 210, Atlanta, GA 30346
Commercial Construction Project by Genoa Construction Services Inc at
142 S Main St, Alpharetta, GA 30009
Commercial Construction Project at
4852 Tamiami Trl, Naples, FL 34112
Commercial Construction Project at
Commercial Construction Project by Capitol Construction Services Inc. at
3225 Peachtree Rd NE, Atlanta, GA 30305
Commercial Construction Project by Morgan Stanley at
State / County Construction Project at
Commercial Construction Project at
2247 1st St, Fort Myers, FL 33901
Commercial Construction Project at
Commercial Construction Project by Morgan Stanley at
Commercial Construction Project at
818 Joseph E Lowery Blvd NW, Atlanta, GA 30318
Commercial Construction Project at
125 Main Street Market Pl, Cartersville, GA 30121
Construction Project by unknown general contractor at
Commercial Construction Project by CBI General Contractors at
1220 Old Alpharetta Rd Ste 320, Alpharetta, GA 30005
Commercial Construction Project at
Construction Project at
4850 Tamiami Tri N Suite 200, Naples, FL 34103
Commercial Construction Project by Morgan Stanley at
4050 W Boy Scout Blvd Fl 7, Tampa, FL 33607
State / County Construction Project at
600 W Memorial Dr, Dallas, GA 30132
Federal Construction Project at
4500 Hugh Howell Rd, Tucker, GA 30084
Commercial Construction Project at
95 Merrick Way, Coral Gables, FL 33134
Commercial Construction Project at
1231 Ashford Xing, Atlanta, GA 30346
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
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.