General Contractor
Review the 6 Howard Pacific Plbg 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
216 N Segovia Ave, San Gabriel, CA 91775
Commercial Construction Project at
3226 Ivar Ave 3228, Rosemead, CA 91770
Residential Construction Project at
2619 Pine St 2621, Rosemead, CA 91770
Residential Construction Project at
9226 Live Oak Ave, Temple City, CA 91780
Residential Construction Project at
145 Brea Canyon Rd, Walnut, CA 91789
Residential Construction Project at
9202 Wedgewood St, Temple City, CA 91780
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Howard Pacific Plbg.
Typical contract pay terms not yet reported for Howard Pacific Plbg.
Typical days to payment not yet collected for Howard Pacific Plbg.