Menu

Howell & Howell Contractors Inc Payment and Project History

Review the 22 Howell & Howell Contractors Inc 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Howell & Howell Contractors Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

9812 Vista Hills Blvd, Louisville, KY 40291

    Commercial Construction Project by unknown general contractor at

    14957 Falls Of The Rough, Falls Of Rough, KY 40119

      Commercial Construction Project by unknown general contractor at

      4614 Brownsboro Rd, Louisville, KY 40207

        Commercial Construction Project by unknown general contractor at

        4720 Bowling Blvd, Louisville, KY 40207

          Commercial Construction Project by unknown general contractor at

          2520 S 7th Street, Louisville, KY 40208

            Commercial Construction Project by unknown general contractor at

            701 prt Rd, Jeffersonville, IN 47130

              Commercial Construction Project by unknown general contractor at

              4500 Noltemeyer Wynde Ct, Louisville, KY 40219

                Commercial Construction Project by unknown general contractor at

                2603 Grassland Dr, Louisville, KY 40299

                  Commercial Construction Project by unknown general contractor at

                  Job 2607, Louisville, KY 40299

                    Commercial Construction Project by unknown general contractor at

                    2433, Louisville, KY 40299

                      Commercial Construction Project by unknown general contractor at

                      2433-17, Louisville, KY 40299

                        Commercial Construction Project by unknown general contractor at

                        CHRIST CHURCH, Louisville, KY 40299

                          Commercial Construction Project by unknown general contractor at

                          CAISSON BLDG 932, Fort Leonard Wood, MO 65473

                            Commercial Construction Project by unknown general contractor at

                            CHRIST UNITED, Louisville, KY 40299

                              Commercial Construction Project by unknown general contractor at

                              7400 Floydsburg Rd, Crestwood, KY 40014

                                Commercial Construction Project by unknown general contractor at

                                JOB 2476, Louisville, KY 40299

                                  Commercial Construction Project by unknown general contractor at

                                  JOB 2465, Louisville, KY 40299

                                    Commercial Construction Project by unknown general contractor at

                                    UOFL 2433-17, Louisville, KY 40299

                                      Waiting for payment from Howell & Howell Contractors Inc


                                      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, 100% of projects in 2023 had no reported payment incidents.

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Howell & Howell Contractors Inc.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Howell & Howell Contractors Inc.

                                      Days to Payment

                                      Typical days to payment not yet collected for Howell & Howell Contractors Inc.