Howard Electric Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Howard Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Low Mountain Construction Inc at
75 7th Ave, Page, AZ 86040
Commercial Construction Project by unknown general contractor at
route 12, Fort Defiance, AZ 86504
Commercial Construction Project by unknown general contractor at
306 Sandhill Rd, Page, AZ 86040
Commercial Construction Project by unknown general contractor at
2084 Frontage Rd, Page, AZ 86040
Commercial Construction Project by unknown general contractor at
1500 N Desert Paintbrush, Page, AZ 86040
Commercial Construction Project by Bonneville Builders LC at
Commercial Construction Project by unknown general contractor at
Intersection IR12 And, Lukachukai, AZ 86507
Commercial Construction Project by unknown general contractor at
713 tunl Rd, Page, AZ 86040
Commercial Construction Project by City Constructors at
2410 Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
809 Bureau St, Page, AZ 86040
Commercial Construction Project by unknown general contractor at
16145 TABLE MOUNTAIN PKWY, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
2084 E Frontage Rd, Page, AZ 86040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FCI Constructors, Inc. at
7 US Hwy 191, Ganado, AZ 86505
Commercial Construction Project by unknown general contractor at
Corner Of N7 And N12, Fort Defiance, AZ 86504
Commercial Construction Project by unknown general contractor at
480 S Central St, Colorado City, AZ 86021
Commercial Construction Project by unknown general contractor at
7 Tse Yaaniichii Ln, Rehoboth, NM 87322
Commercial Construction Project by unknown general contractor at
hwy 191 & hospital rd, Chinlie, AZ 86503
Commercial Construction Project by unknown general contractor at
Hwy 191, Chinlie, AZ 86503
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%