General Contractor
Review the 209 Howard Construction 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
12%
36%
37%
Unprotected Projects
80%
57%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
4%
6%
5%
Residential Construction Project at
Residential Construction Project at
1235 FOREST OAKS DR, Neptune Beach, FL 32266
State / County Construction Project at
sw e1950 rd n2770 rd, Waurika, OK 73573
Commercial Construction Project at
189311 N 2650 Rd, Temple, OK 73568
Commercial Construction Project at
7420 NE 36th St, Oklahoma City, OK 73141
Commercial Construction Project at
1701 NW 12th St, Oklahoma City, OK 73106
Commercial Construction Project at
E 1950 Rd, Waurika, OK 73573
Construction Project by unknown general contractor at
9707 CALIFORNIA AVE, South Gate, CA 90280
Commercial Construction Project at
976 NW 3rd ST, Healdton, OK 73438
Construction Project at
8415 E 101th St, Tulsa, OK 74133
Commercial Construction Project at
1503 Meridian Rd, Ardmore, OK 73401
Commercial Construction Project at
25 South Oklahoma Avenue, Oklahoma City, OK 73104
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2605 Love St, Pocola, OK 74902
Commercial Construction Project at
4641 Colorado blvd, Los Angeles, CA 90039
Commercial Construction Project at
4505 Main St, Arkoma, OK 74901
Commercial Construction Project at
Commercial Construction Project at
371 W Oklahoma St, Holdenville, OK 74848
Construction Project by unknown general contractor at
23 FELTER LN, Palm Coast, FL 32137
Residential Construction Project at
3926 SKYLINE DR, Rocklin, CA 95677
Commercial Construction Project at
625 S Bonnie Brae St, Los Angeles, CA 90057
Commercial Construction Project at
6618 Norwalk Blvd, Whittier, CA 90606
Commercial Construction Project at
300 N Broadway, Escondido, CA 92025
Commercial Construction Project at
18955 S 4150th Rd, Claremore, OK 74017
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 97%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Howard Construction.
20% No Retainage
80% 10% retainage
Others typically said they were paid if paid from Howard Construction. See what were common payment terms.
67% Pay if paid
33% Paid on invoice
Typical days to payment not yet collected for Howard Construction.