General Contractor
Review the 348 Cork-Howard Construction Co 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
96%
58%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
6%
2%
Commercial Construction Project at
1328 Main St, Gardendale, AL 35071
Commercial Construction Project by C&W Contracting Services Inc. at
3805 Cherokee St NW, Kennesaw, GA 30144
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
4301 W Boy Scout Blvd Unit A, Tampa, FL 33607
Commercial Construction Project at
1230 W Peachtree St NW Ste 750, Atlanta, GA 30309
Commercial Construction Project by C&W Contracting Services Inc. at
4000 Johns Creek Ct, Suwanee, GA 30024
Construction Project by unknown general contractor at
9309 N FLORIDA AVE, Tampa, FL 33612
Construction Project by unknown general contractor at
2100 Riverchase Ctr Ste 405, Hoover, AL 35244
Commercial Construction Project at
2100 Riverchase Parkway East suite 405, Birmingham, AL 35244
Commercial Construction Project by Pro Building Systems Inc. at
11 Riverbend Dr, Rome, GA 30161
Commercial Construction Project at
3747 Roswell Rd Ste 305, Marietta, GA 30062
Commercial Construction Project at
7380 W Sand Lake Rd Ste 600, Orlando, FL 32819
Commercial Construction Project at
Commercial Construction Project at
3630 Peachtree Rd NE Fl 7, Atlanta, GA 30326
Commercial Construction Project by C&W Contracting Services Inc. at
1224 Historic Homer Hwy, Homer, GA 30547
Commercial Construction Project at
State / County Construction Project at
950 Atlantic Drive Northwest, Atlanta, GA 30332
Commercial Construction Project at
2121 Newmarket Pkwy Ste 118, Marietta, GA 30067
Commercial Construction Project at
3950 Austell Rd SW, Austell, GA 30106
Commercial Construction Project at
1149 CITIZENS PKWY, Morrow, GA 30260
Commercial Construction Project at
7380 W Sand Lake Rd Ste 605, Orlando, FL 32819
Commercial Construction Project at
7380 W Sand Lake Rd Ste 675, Orlando, FL 32819
Commercial Construction Project at
80 Jesse Hill Jr Dr SE Fl 2, Atlanta, GA 30303
Commercial Construction Project at
541 Historic Hwy 441 North, Demorest, GA 30535
Commercial Construction Project by Management Resource Systems, Inc. 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 94%
2023 - 94%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Cork-Howard Construction Co.
100% 10% retainage
Others typically said they were paid if paid from Cork-Howard Construction Co. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Cork-Howard Construction Co.