General Contractor
Review the 1154 Howard Building Corp 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%
41%
42%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
43 Discovery, Irvine, CA 92618
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 Commerce Ste 100, Irvine, CA 92602
Commercial Construction Project at
Construction Project by unknown general contractor at
400 S Hope St Ste 1060, Los Angeles, CA 90071
Construction Project by unknown general contractor at
11601 W Wilshire Blvd Ste 1500, Los Angeles, CA 90025
Construction Project by unknown general contractor at
350 S Grand Ave Fl 18, Los Angeles, CA 90071
Construction Project by unknown general contractor at
320 Hampton Dr, Venice, CA 90291
Construction Project by unknown general contractor at
11601 W Wilshire Blvd # 1525, Los Angeles, CA 90025
Construction Project by unknown general contractor at
2525 Dupont Dr # 400, Irvine, CA 92612
Commercial Construction Project at
4 TECHNOLOGY DRIVE STE 100, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
11601 W Wilshire Blvd Fl 15, Los Angeles, CA 90025
Construction Project by unknown general contractor at
300 E Rose Ave, Venice, CA 90291
Commercial Construction Project at
333 City Blvd Ste 100, Orange, CA 92868
Construction Project by unknown general contractor at
11601 W Wilshire Blvd # 1550, Los Angeles, CA 90025
Construction Project by unknown general contractor at
4 Technology Dr E, Irvine, CA 92618
Commercial Construction Project at
11755 W Wilshire Blvd, Los Angeles, CA 90025
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 92%
2022 - 99%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Howard Building Corp.
8% No Retainage
92% 10% retainage
Typical contract pay terms not yet reported for Howard Building Corp.
Typical days to payment not yet collected for Howard Building Corp.
Quick payment almost funded less than 30 days