General Contractor
Review the 277 Howell Construction (CO) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1160 N Gun Club Rd, Aurora, CO 80018
Construction Project by unknown general contractor at
18300 W Alameda Pkwy, Denver, CO 80211
Construction Project by unknown general contractor at
1900 16th St Ste 800, Denver, CO 80202
Commercial Construction Project at
935 Evalena Rd, Castle Rock, CO 80108
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
601 N Broadway # 107, Denver, CO 80203
Commercial Construction Project at
Construction Project at
915 WEST COLFAX AVE, Lakewood, CO 80215
Construction Project by unknown general contractor at
1900 16th St Ste 700, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6061 s willow dr, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
3055 N Roslyn St Unit 250, Denver, CO 80238
Commercial Construction Project at
5589 N Argonne St, Denver, CO 80249
Commercial Construction Project at
5301 S Federal Cir, Littleton, CO 80123
Construction Project by unknown general contractor at
10811 W COLLINS AVE, Lakewood, CO 80215
Commercial Construction Project at
3800 N YORK ST, Denver, CO 80205
Commercial Construction Project at
Commercial Construction Project at
9201 W COLFAX AVE, Lakewood, CO 80215
Residential Construction Project at
13070 E 19th Ave, Aurora, CO 80045
Commercial Construction Project at
9155 W Colfax Ave, Lakewood, CO 80215
State / County Construction Project at
13001 E 17th Pl, Aurora, CO 80045
Commercial Construction Project at
500 Golden Ridge Rd, Golden, CO 80401
Commercial Construction Project at
1050 10th St, Denver, CO 80204
State / County Construction Project at
199 E Littleton Blvd, Littleton, CO 80121
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 96%
2021 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for Howell Construction (CO).
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Howell Construction (CO).
Typical days to payment not yet collected for Howell Construction (CO).