Menu
HomeContractorsRichard A. Howerton Inc.Payment and Project History

Richard A. Howerton Inc. Payment and Project History

Review the 39 Richard A. Howerton 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 Monitoring39 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

41%

Unprotected Projects

100%

47%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Richard A. Howerton Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1503 Research Park Dr, Columbia, MO 65203

    Commercial Construction Project by unknown general contractor at

    3223 Gate Street, Fort Leonard Wood, MO 65473

      Commercial Construction Project by unknown general contractor at

      800 E Campus Dr, Columbia, MO 65201

        Commercial Construction Project by unknown general contractor at

        1122 E Campus Loop, Columbia, MO 65201

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            1 Hospital Dr, Columbia, MO 65201

              Commercial Construction Project by unknown general contractor at

              1360 Soest Rd, Rolla, MO 65401

                Commercial Construction Project by unknown general contractor at

                417 S 5th St, Columbia, MO 65201

                  Commercial Construction Project by unknown general contractor at

                  900 US ROUTE 66, Waynesville, MO 65583

                    Commercial Construction Project by unknown general contractor at

                    1304 E 10th St, Rolla, MO 65401

                      Commercial Construction Project by unknown general contractor at

                      799 Iowa Ave, Fort Leonard Wood, MO 65473

                        Commercial Construction Project by unknown general contractor at

                        8430 Interstate 70th Dr SE, Columbia, MO 65201

                          Commercial Construction Project by unknown general contractor at

                          500 W 15th St, Rolla, MO 65409

                            Commercial Construction Project by unknown general contractor at

                            101 W 15th St, Rolla, MO 65401

                              Commercial Construction Project by unknown general contractor at

                              5817 S Sinclair Rd, Columbia, MO 65203

                                Commercial Construction Project by unknown general contractor at

                                1 S Keene St, Columbia, MO 65201

                                  Commercial Construction Project by unknown general contractor at

                                  1140 East Campus Drive, Columbia, MO 65211

                                    Commercial Construction Project by unknown general contractor at

                                    Columbia, Columbia, MO 65201

                                      Commercial Construction Project by unknown general contractor at

                                      2910 Lemone Industrial Blvd, Columbia, MO 65201

                                        Commercial Construction Project by unknown general contractor at

                                        1140 East Campus Dr, Columbia, MO 65201

                                          Commercial Construction Project by unknown general contractor at

                                          1710 E Campus Loop, Columbia, MO 65201

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Richard A. Howerton 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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              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 Richard A. Howerton Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Richard A. Howerton Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for Richard A. Howerton Inc..