Menu

Howard Technology Solutions Payment and Project History

Review the 19 Howard Technology Solutions 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Howard Technology Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

1320 Creighton Rd, Pensacola, FL 32504

    Commercial Construction Project by unknown general contractor at

    1787 Sentry Pkwy W Bldg 16, Blue Bell, PA 19422

      Commercial Construction Project by unknown general contractor at

      8 Executive Dr, Fairview Heights, IL 62208

        Commercial Construction Project by unknown general contractor at

        50 Front Ave SW, Grand Rapids, MI 49504

          Commercial Construction Project by unknown general contractor at

          6100 Western Pl Fl 8, Fort Worth, TX 76107

          • Last known event: 03/15/2021
          • First known event: 03/15/2021

          Commercial Construction Project by unknown general contractor at

          670 N McCarthy Blvd, Milpitas, CA 95035

            Commercial Construction Project by unknown general contractor at

            1388 Sutter St Ste 700, San Francisco, CA 94109

            • Last known event: 03/19/2021
            • First known event: 03/19/2021

            Commercial Construction Project by unknown general contractor at

            3190 Clearview Way, San Mateo, CA 94402

            • Last known event: 03/17/2021
            • First known event: 03/17/2021

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              3700 Commerce Blvd, Kissimmee, FL 34741

                Commercial Construction Project by Dav Lin Interior Contractors at

                7406 Fullerton St, Jacksonville, FL 32256

                  Commercial Construction Project by unknown general contractor at

                  3120 Executive Way, Miramar, FL 33025

                    Commercial Construction Project by unknown general contractor at

                    11380 SW Village Pkwy, Port Saint Lucie, FL 34987

                      Commercial Construction Project by unknown general contractor at

                      10-20-6172, 10 20 6172, AL 00000

                        Commercial Construction Project by unknown general contractor at

                        11380 SW Village Pkwy Ste 100, Port Saint Lucie, FL 34987

                          Commercial Construction Project by unknown general contractor at

                          4980 Tamiami Trl N, Naples, FL 34103

                            Commercial Construction Project by unknown general contractor at

                            1500 Lansdowne Ave, Darby, PA 19023

                              Commercial Construction Project by unknown general contractor at

                              8 Executive Dr Ste 125B, Fairview Heights, IL 62208

                                State / County Construction Project by unknown general contractor at

                                • Last known event: 11/27/2020
                                • First known event: 11/27/2020

                                Waiting for payment from Howard Technology Solutions


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                No projects in the last 12 months had any reported payment issues by other contractors.

                                Payment Performance Over the Years

                                According to available information, there were no reported projects in 2023.

                                2021 - 83%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Howard Technology Solutions.

                                Payment Terms

                                Typical contract pay terms not yet reported for Howard Technology Solutions.

                                Days to Payment

                                Typical days to payment not yet collected for Howard Technology Solutions.