General Contractor
Review the 52 Harbco General Contractors 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
5811 W Irlo Bronson Highway, Kissimmee, FL 32746
Construction Project at
11701 International Dr Ste 200, Orlando, FL 32821
Commercial Construction Project at
411 E Sr 434 Unit C, Winter Springs, FL 32708
Construction Project at
8400/8410 Vineland Rd, Orlando, FL 32819
Construction Project by unknown general contractor at
4201 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project by Sitek Corp. at
4725 Collina Ter, Clermont, FL 34711
Commercial Construction Project by Sitek Corp. at
1490 W Fairbanks Ave, Winter Park, FL 32789
Commercial Construction Project at
25327 US Highway 27, Leesburg, FL 34748
Commercial Construction Project at
25321 US-27, Leesburg, FL 34748
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
411 E Sr 434 Unit D, Winter Springs, FL 32708
Commercial Construction Project at
8410 Vineland Ave, Orlando, FL 32821
Residential Construction Project at
Commercial Construction Project at
403 E Sr 434, Winter Springs, FL 32708
Commercial Construction Project at
1906 N John Young Pkwy, Kissimmee, FL 34741
Commercial Construction Project at
1927 US Hwy 27, Clermont, FL 34711
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
1913 S US Highway 27, Clermont, FL 34711
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2211 S Orange Ave, Orlando, FL 32806
Commercial Construction Project at
7012 Municipal Dr, Orlando, FL 32819
Commercial Construction Project by Sitek Corp. at
Hayes Rd, Winter Springs, FL 32708
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Harbco General Contractors.
Typical contract pay terms not yet reported for Harbco General Contractors.
Typical days to payment not yet collected for Harbco General Contractors.