Howard Plumbing LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
5 Franklin St, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
TRITON BEACH RD, Edgewater, MD 21037
Residential Construction Project by unknown general contractor at
4152 Roxbury Mill Rd, Glenwood, MD 21738
Residential Construction Project by unknown general contractor at
1010 Chester River Rd, Grasonville, MD 21638
Residential Construction Project by unknown general contractor at
720 Chapel Ridge Rd, Lutherville Timonium, MD 21093
Residential Construction Project by unknown general contractor at
8409 Queen Annes Dr, Silver Spring, MD 20910
Residential Construction Project by unknown general contractor at
9 Chilhowie Ct, Cockeysville, MD 21030
Residential Construction Project by unknown general contractor at
165 Friar Tuck Hl, Annapolis, MD 21405
Residential Construction Project by unknown general contractor at
1809 Norfolk Rd, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
1 Ashcroft Ct, Arnold, MD 21012
Commercial Construction Project by unknown general contractor at
43 Community Pl, Crownsville, MD 21032
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%