General Contractor
Review the 4876 D.E. Harvey Builders dba Harvey-Cleary Builders 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%
38%
42%
Unprotected Projects
73%
52%
53%
Reported Slow Payment
21%
7%
2%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
3300 Smith St, Houston, TX 77006
Commercial Construction Project at
1701 Simond Ave Unit 108, Austin, TX 78723
Commercial Construction Project by Ykk Ap at
1111 Lovett Blvd, Houston, TX 77006
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
1400 Louisiana St, Houston, TX 77002
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
2960 Riverby Rd, Houston, TX 77020
Commercial Construction Project at
20415 CHASEWOOD PARK DR, Houston, TX 77070
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
29711 JORDAN CROSSING BLVD, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
14910 Cameron Rd, Pflugerville, TX 78660
Commercial Construction Project at
201 Shepherd Dr, Houston, TX 77007
Commercial Construction Project at
GRAND PKY, Hockley, TX 77447
Commercial Construction Project at
2299 LAKE WOODLANDS DRIVE, Houston, TX 77042
Commercial Construction Project at
17250 Roberts Rd, Hockley, TX 77447
Commercial Construction Project at
8900 ESCOBAR DR, El Paso, TX 79907
Commercial Construction Project at
3200 S Sam Houston Pkwy E, Houston, TX 77047
State / County Construction Project at
Commercial Construction Project at
14827 Grant St, Thornton, CO 80023
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 52%
2023 - 55%
2022 - 68%
2021 - 72%
Usually 10% retainage in Texas. See typical retainage by State for D.E. Harvey Builders dba Harvey-Cleary Builders.
1% No Retainage
2% 5% retainage
97% 10% retainage
Others typically said they were paid when paid from D.E. Harvey Builders dba Harvey-Cleary Builders. See what were common payment terms.
50% Pay if paid
50% Pay when paid
D.E. Harvey Builders dba Harvey-Cleary Builders typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Always clear communication and on time payments