General Contractor
Review the 188 Harbor Contracting 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%
32%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
319 N Cedar St, Summerville, SC 29483
Commercial Construction Project at
901 Warrior Way suite 106, Mount Pleasant, SC 29466
Commercial Construction Project at
901 Warrior Way suite 104, Mount Pleasant, SC 29466
Construction Project by unknown general contractor at
1940 Algonquin Rd Ste 305, North Charleston, SC 29405
Commercial Construction Project at
1145 6 Mile Road, Mount Pleasant, SC 29466
Construction Project by unknown general contractor at
1178 Bees Ferry Rd Unit 101, Johns Island, SC 29455
Commercial Construction Project at
901 WARRIOR WAY, Mount Pleasant, SC 29466
Commercial Construction Project by Ykk Ap at
1214 CHUCK DAWLEY BLVD, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
212 E 2ND NORTH ST, Summerville, SC 29483
Construction Project by unknown general contractor at
1800 Produce Ln Ste C, Johns Island, SC 29455
Construction Project by unknown general contractor at
1800 Produce Ln Ste A, Johns Island, SC 29455
Construction Project by unknown general contractor at
1715 Hollydale Ct Bldg 1, Johns Island, SC 29455
Construction Project by unknown general contractor at
1715 Hollydale Ct Bldg 2, Johns Island, SC 29455
Construction Project by unknown general contractor at
4719 N US Hwy 17, Awendaw, SC 29429
Construction Project by unknown general contractor at
617 myers rd, Summerville, SC 29486
Commercial Construction Project at
406 Brighton Park Blvd, Summerville, SC 29486
Commercial Construction Project at
404 Brighton Park Blvd, Summerville, SC 29486
Construction Project by unknown general contractor at
4872 SEEWEE RD, Awendaw, SC 29429
Construction Project by unknown general contractor at
776 Daniel Ellis Dr Ste 3C, Charleston, SC 29412
Construction Project by unknown general contractor at
1027 Physicians Dr Ste 110, Charleston, SC 29414
Commercial Construction Project by Ykk Ap at
3475 PARK AVE BLVD, Mount Pleasant, SC 29466
Construction Project by unknown general contractor at
302 Wingo Way Ste 202, Mount Pleasant, SC 29464
Commercial Construction Project at
1374 Old Georgetown Rd, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
1336 Old Georgetown Rd, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
1344 Old Georgetown Rd Ste 104-106, Mount Pleasant, SC 29464
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%
Usually 10% retainage in South Carolina. See typical retainage by State for Harbor Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for Harbor Contracting.
Typical days to payment not yet collected for Harbor Contracting.