Menu

Dan Harrell Construction Co. Payment and Project History

Review the 62 Dan Harrell Construction Co. 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 Monitoring62 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Dan Harrell Construction Co. Project and Payment History


Construction Project by unknown general contractor at

3300 Hamilton Mill Rd, Buford, GA 30519

  • Last known event: 03/07/2024
  • First known event: 03/07/2024

Residential Construction Project at

3040 Pine Valley Rd, Atlanta, GA 30305

    Construction Project by unknown general contractor at

    2100 Riverside Pkwy, Lawrenceville, GA 30043

    • Last known event: 04/20/2023
    • First known event: 04/20/2023

    Commercial Construction Project at

    7380 Spout Springs Rd, Flowery Branch, GA 30542

      Residential Construction Project at

      655 Paces Ferry Rd NW, Atlanta, GA 30327

        Residential Construction Project at

        655 W Paces Ferry Rd NW, Atlanta, GA 30327

          Commercial Construction Project at

          • Last known event: 04/19/2022
          • First known event: 04/19/2022

          Construction Project by unknown general contractor at

          1595 Peachtree Pkwy Ste 104, Cumming, GA 30041

          • Last known event: 10/28/2022
          • First known event: 10/28/2022

          Residential Construction Project at

          649 W Valley Ct NW, Atlanta, GA 30327

            Residential Construction Project at

            4795 Northside Dr NW, Atlanta, GA 30327

              Residential Construction Project at

              1107 E Beechwood Dr NW, Atlanta, GA 30327

                Residential Construction Project at

                1235 MT Paran Rd NW, Atlanta, GA 30327

                  Construction Project by unknown general contractor at

                  3595 Canton Rd Ste 200, Marietta, GA 30066

                  • Last known event: 03/15/2022
                  • First known event: 03/15/2022

                  Commercial Construction Project at

                  • Last known event: 02/04/2022
                  • First known event: 02/04/2022

                  Commercial Construction Project at

                  • Last known event: 12/02/2021
                  • First known event: 12/02/2021

                  Commercial Construction Project at

                  • Last known event: 10/08/2021
                  • First known event: 10/08/2021

                  Construction Project by unknown general contractor at

                  2960 Shallowford Rd, Marietta, GA 30066

                  • Last known event: 11/03/2021
                  • First known event: 11/03/2021

                  Construction Project by unknown general contractor at

                  7380 Spout Springs Rd, Braselton, GA 30517

                  • Last known event: 09/20/2021
                  • First known event: 09/20/2021

                  Commercial Construction Project at

                  7380 spoutsprings rd, Flowery Branch, GA 30542

                    Commercial Construction Project at

                      Commercial Construction Project at

                      • Last known event: 05/06/2021
                      • First known event: 05/06/2021

                      Residential Construction Project at

                      933 Wendover Dr NE, Atlanta, GA 30319

                        Commercial Construction Project at

                        455 Nathan Dean Blvd, Dallas, GA 30132

                          Commercial Construction Project at

                            Commercial Construction Project at

                            • Last known event: 01/08/2021
                            • First known event: 01/08/2021

                            Waiting for payment from Dan Harrell Construction Co.


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Dan Harrell Construction Co..

                            Payment Terms

                            Typical contract pay terms not yet reported for Dan Harrell Construction Co..

                            Days to Payment

                            Typical days to payment not yet collected for Dan Harrell Construction Co..