General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3300 Hamilton Mill Rd, Buford, GA 30519
Residential Construction Project at
3040 Pine Valley Rd, Atlanta, GA 30305
Construction Project by unknown general contractor at
2100 Riverside Pkwy, Lawrenceville, GA 30043
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
Construction Project by unknown general contractor at
1595 Peachtree Pkwy Ste 104, Cumming, GA 30041
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
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2960 Shallowford Rd, Marietta, GA 30066
Construction Project by unknown general contractor at
7380 Spout Springs Rd, Braselton, GA 30517
Commercial Construction Project at
7380 spoutsprings rd, Flowery Branch, GA 30542
Commercial Construction Project at
Commercial Construction Project at
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dan Harrell Construction Co..
Typical contract pay terms not yet reported for Dan Harrell Construction Co..
Typical days to payment not yet collected for Dan Harrell Construction Co..