Property Owner / Public Entity
In the last 12 months, Honeywell has worked 97 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
58%
Unprotected Projects
100%
60%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by CBRE Group, Inc. at
13350 US-19 N, Clearwater, FL 33764
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
3402 E Air Ln Bldg 202, Phoenix, AZ 85034
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by CHASSE Building Team at
4520 N Central Ave, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
5525 State Rte 3115, Saint Gabriel, LA 70776
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corval Group at
12001 Highway 55, Minneapolis, MN 55441
Commercial Construction Project by unknown general contractor at
1029-1033 Childs Way, Los Angeles, CA 90089
Commercial Construction Project by unknown general contractor at
8104 DECKER LN, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
PO BOX 981162, El Paso, TX 79998
Commercial Construction Project by unknown general contractor at
3927 Farm To Market Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
6400 N Brown Station Rd, Columbia, MO 65202
Commercial Construction Project by Southern Underground of Louisiana LLC at
2966 Lupine Ave, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
5525 HIGHWAY 3115, Geismar, LA 70734
Residential Construction Project by unknown general contractor at
1985 Douglas Dr N, Minneapolis, MN 55422
Residential Construction Project by unknown general contractor at
14 honeywell state hwy 55, Plymouth, MN 55441
Commercial Construction Project by unknown general contractor at
3401 E Airlane, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
12490 Collections Center Dr, Chicago, IL 60693
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10323 US-290, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
5600 DECKER LN, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
13252 GEORGE BUSH ST, Manor, TX 78653
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 97%
2022 - 98%