General Contractor
Review the 16037 Harbor Freight Tools 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
34600 Vine St, Willowick, OH 44095
Commercial Construction Project at
1155 E Sunset Dr Ste 118, Bellingham, WA 98226
Commercial Construction Project at
535 Contra Costa Blvd, Pleasant Hill, CA 94523
Commercial Construction Project at
535 N Hervey St, Hope, AR 71801
Commercial Construction Project at
2000 Avondale Dr Ste 104, Durham, NC 27704
Commercial Construction Project at
1105 Garth Brooks Blvd, Yukon, OK 73099
Commercial Construction Project at
1707 Highmarket St, Georgetown, SC 29440
Commercial Construction Project at
Commercial Construction Project at
236 SC 72, Greenwood, SC 29649
Commercial Construction Project at
746 E Lewis & Clark Pkwy, Clarksville, IN 47129
Commercial Construction Project at
1846 N Wenatchee Ave, Wenatchee, WA 98801
Commercial Construction Project at
1405 I-45 N, Conroe, TX 77304
Commercial Construction Project at
5904 San Bernardo Ave, Laredo, TX 78041
Commercial Construction Project at
509 Lone Oak Rd, Paducah, KY 42003
Commercial Construction Project at
3128 Highway 13 W, Burnsville, MN 55337
Commercial Construction Project at
1721 S 4th Ave, Yuma, AZ 85364
Commercial Construction Project at
5648 W Skelly Dr, Tulsa, OK 74107
Commercial Construction Project at
5813 S Central Ave, Phoenix, AZ 85040
Commercial Construction Project at
6640 Eastex Fwy Ste 100, Beaumont, TX 77708
Commercial Construction Project at
7702 Broadway, Lemon Grove, CA 91945
Commercial Construction Project at
879 N Escondido Blvd, Escondido, CA 92025
Commercial Construction Project at
194 Garrett Morris Pkwy, Mineral Wells, TX 76067
Commercial Construction Project at
1735 W FLORIDA AVE, Hemet, CA 92545
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%
Usually no retainage in Arizona. See typical retainage by State for Harbor Freight Tools.
100% No Retainage
Others typically said they were paid on invoice from Harbor Freight Tools. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Harbor Freight Tools.
Good deal for the money and they stand behind their tools. Read the warrenty.