General Contractor
Review the 60 Harbor Services Inc. 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%
Federal Construction Project at
950 15th St, Augusta, GA 30901
State / County Construction Project at
755 Braves Blvd NE, Rome, GA 30161
Federal Construction Project by Ykk Ap at
Commercial Construction Project by Nouveau Construction & Technology Services at
Federal Construction Project at
Construction Project at
Construction Project at
1310 24th Ave S, Nashville, TN 37212
Commercial Construction Project at
501 Greene St, Augusta, GA 30901
Commercial Construction Project at
431 POPLAR FLAT RD, Bardstown, KY 40004
Commercial Construction Project at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project at
Commercial Construction Project at
Jefferson, Memphis, TN 38104
Commercial Construction Project at
Commercial Construction Project at
1435 Stuart Engals Blvd Ste 103, Mount Pleasant, SC 29464
Commercial Construction Project at
va er po, Chs, SC 29401
Commercial Construction Project at
VA-ER, Chs, SC 29401
Commercial Construction Project at
VA ER, Chas, MN 55792
Commercial Construction Project at
PO 15002-003 VA ER SUITE 103, Mount Pleasant, SC 29464
Commercial Construction Project at
VA 15002-003RK BLVD SUITE 103, Mount Pleasant, SC 29464
Commercial Construction Project at
VA ER PO 15002-003, Mount Pleasant, SC 29464
Commercial Construction Project at
VA-ER 15002-003, Chs, SC 29401
Commercial Construction Project at
VA ER Unit 103, Mt 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 Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Harbor Services Inc..
Typical days to payment not yet collected for Harbor Services Inc..