General Contractor
Review the 62 Howard Contracting 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Balfour Beatty at
2955 S Robertson Blvd, Los Angeles, CA 90034
State / County Construction Project by Pinner Construction Company at
Federal Construction Project by New Dynasty Construction at
Commercial Construction Project at
2111 Firestone Blvd, Los Angeles, CA 90002
Commercial Construction Project at
State / County Construction Project by 2H Construction Inc at
State / County Construction Project by Kemp Bros Construction Inc at
State / County Construction Project by Kemp Bros Construction Inc at
Commercial Construction Project by Bali Construction Inc at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
640 Main St 3086, Sausalito, CA 94965
Commercial Construction Project at
5151 State University Dr, Los Angeles, CA 90032
Commercial Construction Project at
1111 E Artesia Blvd, Compton, CA 90220
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
18210 Sherman Way 2005, Reseda, CA 91335
State / County Construction Project at
Commercial Construction Project at
752 W Commercial St 2005, Pomona, CA 91768
Commercial Construction Project at
2450 S Shenandoah St 2005, Los Angeles, CA 90034
State / County Construction Project at
State / County Construction Project by Kemp Bros Construction Inc at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Howard Contracting.
Typical contract pay terms not yet reported for Howard Contracting.
Typical days to payment not yet collected for Howard Contracting.