Property Owner / Public Entity
In the last 12 months, 3800 Howard Investors LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
67%
60%
41%
Reported Slow Payment
33%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, there were no reported projects in 2023.
2024 - 67%
2021 - 0%