General Contractor
Review the 10 J. Howell Construction 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
100%
31%
38%
Unprotected Projects
0%
61%
56%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
5%
5%
Construction Project at
540 Lainey Ln, Yukon, OK 73099
Commercial Construction Project at
17451 Newberry Rd, Norman, OK 73026
Commercial Construction Project at
1112 NW 138th St, Edmond, OK 73013
Commercial Construction Project at
16601 E Cedar ln Rd, Norman, OK 73026
Owner Occupied Residential Construction Project at
1704 Barwick Dr, Norman, OK 73072
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.
2021 - 88%
Typical retainage not yet submitted for J. Howell Construction.
Typical contract pay terms not yet reported for J. Howell Construction.
Typical days to payment not yet collected for J. Howell Construction.