Cork-Howard Construction Co

General Contractor

A
Payment Score85 / 100
Top20%
5

Cork-Howard Construction Co Payment and Project History

Review the 155 Cork-Howard Construction Co projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Cork-Howard Construction Co's Project and Payment History
Top 60%Medium companies


Mechanics Lien filed at 3598 Marathon Cir, Austell, GA 30106

Claimant directly hired by GC | Lien filed by Commercial Glazing Services LLC

Status: Canceled

Lien filed on:

07/09/2021

Lien value:

$3,100.00

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Cork-Howard Construction Co

Property Owner:

Cobb Futbol Holding

Other Companies on the Project:

Commercial Glazing Services LLC

Waiting for payment from Cork-Howard Construction Co


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Payment History Summary


Recent Payment Performance

98% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 98%

Payment Performance Over the Years

According to available information, 98% of projects in 2021 had no reported payment incidents.

2022 - 100%

2021 - 98%

2020 - 100%

2019 - 100%

Typical Contract Terms


Retainage

Usually 10% retainage in Florida. See typical retainage by State for Cork-Howard Construction Co.

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Cork-Howard Construction Co.

Days to Payment

Typical days to payment not yet collected for Cork-Howard Construction Co.