Property Owner / Public Entity
In the last 12 months, Howard Land Company LP has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Devcon Construction, Inc. at
110 E Transportation Ct, French Camp, CA 95231
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by unknown general contractor at
8140 Golden State Hwy, Bakersfield, CA 93308
Commercial Construction Project by Devcon Construction, Inc. at
2727 E CENTRAL AVE, Fresno, CA 93725
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Devcon Construction, Inc. at
171 Harris Ave, Sacramento, CA 95838
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.
2023 - 100%
2022 - 100%
2021 - 100%