Subcontractor
Review the 11 JD Howell Services LLC 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
5257 Buckeystown Pike Ste 251, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
virginia beach blvd, Virginia Beach, VA 23452
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Shapel General Contracting at
Commercial Construction Project by Shapel General Contracting at
36445 Seaside Outlet Dr, Rehoboth Beach, DE 19971
Commercial Construction Project by Advanced Construction Services (PA) at
Commercial Construction Project by Cahill Construction (OH) at
11945 Grand Commons Ave, Fairfax, VA 22030
Commercial Construction Project by Advanced Construction Services (PA) at
21290 Windmill Parc Dr, Sterling, VA 20166
Commercial Construction Project by Dedicated Construction Management at
100 Middletown Pkwy Unit 200, Middletown, MD 21769
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JD Howell Services LLC.
Typical contract pay terms not yet reported for JD Howell Services LLC.
Typical days to payment not yet collected for JD Howell Services LLC.