Subcontractor
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
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%
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Howell & Howell Contractors Inc.
Typical contract pay terms not yet reported for Howell & Howell Contractors Inc.
Typical days to payment not yet collected for Howell & Howell Contractors Inc.