General Contractor
Review the 1054 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%
36%
37%
Unprotected Projects
87%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
6%
5%
Commercial Construction Project at
555 Flower Street, Los Angeles, CA 90017
Residential Construction Project at
Commercial Construction Project at
1833 Alton Pkwy, Irvine, CA 92606
Construction Project by unknown general contractor at
888 S Figueroa St Fl 18, Los Angeles, CA 90017
Commercial Construction Project at
South Hope Street, Los Angeles, CA 90071
Commercial Construction Project at
1900 Ave Of The Stars Fl 27, Los Angeles, CA 90067
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
333 City Blvd W # 270, Orange, CA 92868
Commercial Construction Project at
333 City Blvd W Ste 100, Orange, CA 92868
Construction Project by unknown general contractor at
3822 Katella Ave, Los Alamitos, CA 90720
Construction Project by unknown general contractor at
400 S Hope St Fl 3, Los Angeles, CA 90071
Construction Project by unknown general contractor at
12180 W Millennium Fl 5, Playa Vista, CA 90094
Construction Project at
2525 Dupont Dr # 100, Irvine, CA 92612
Construction Project by unknown general contractor at
5750 Wilshire Blvd Ste 175, Los Angeles, CA 90036
Construction Project by unknown general contractor at
11601 W Wilshire Blvd Fl 15, Los Angeles, CA 90025
Construction Project by unknown general contractor at
555 S Flower St Fl 27, Los Angeles, CA 90071
Construction Project by unknown general contractor at
555 S Flower St Ste 2600, Los Angeles, CA 90071
Commercial Construction Project at
Construction Project by unknown general contractor at
555 S Flower St Fl 25, Los Angeles, CA 90071
Commercial Construction Project at
17781 Cowan, Irvine, CA 92614
Commercial Construction Project at
Construction Project at
390 N Pacific Coast Highway Suite 3100, El Segundo, CA 90245
Commercial Construction Project at
2221 Rosecrans Ave Ste 150, El Segundo, CA 90245
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 94%
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