Subcontractor
Review the 79 Humbard Contracting 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
201 Sanford Ave, Green Forest, AR 72638
Commercial Construction Project by unknown general contractor at
PO BOX 575, Green Forest, AR 72638
Commercial Construction Project by unknown general contractor at
2704 JONES RD, Paragould, AR 72450
Commercial Construction Project by unknown general contractor at
1402 CR 710, Green Forest, AR 72638
Commercial Construction Project by unknown general contractor at
14322 frontier dr, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
801 E 2nd Ave, Pine Bluff, AR 71601
Commercial Construction Project by unknown general contractor at
695 North 4210 Road, Hugo, OK 74743
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%
Typical retainage not yet submitted for Humbard Contracting.
Typical contract pay terms not yet reported for Humbard Contracting.
Typical days to payment not yet collected for Humbard Contracting.