General Contractor
Review the 449 Howard CDM 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%
36%
37%
Unprotected Projects
54%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
43%
6%
5%
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
31888 Paseo Adelanto Ste 100, San Juan Capistrano, CA 92675
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Kindness General Contractors LLC at
Construction Project at
11604-11616 Vanowen St, Los Angeles, CA 91605
Commercial Construction Project at
23870 Aliso Creek Rd Ste C, Laguna Niguel, CA 92677
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11604 W Vanowen St, North Hollywood, CA 91605
Residential Construction Project at
1110 N MAIN ST, Santa Ana, CA 92701
State / County Construction Project at
Construction Project at
16015 W Sherman Way, Van Nuys, CA 91406
Construction Project at
1043 S Harvard Blvd 1051, Los Angeles, CA 90006
Commercial Construction Project at
1010 N Main St, Santa Ana, CA 92701
Commercial Construction Project at
Construction Project by unknown general contractor at
5601 N Figueroa St Ste 100, Los Angeles, CA 90042
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
23870 Aliso Creek Rd Ste C, Laguna Niguel, CA 92677
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
3301 Vía Campesina, Rancho Palos Verdes, CA 90275
Commercial Construction Project at
Construction Project at
3791 Pixie Ave, Lakewood, CA 80712
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 61%
2022 - 86%
2021 - 93%
Usually 10% retainage in California. See typical retainage by State for Howard CDM.
23% No Retainage
77% 10% retainage
Others typically said they were paid on invoice from Howard CDM. See what were common payment terms.
100% Paid on invoice
Howard CDM typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days