Subcontractor
Review the 23 Harborside Construction 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1519 Fiesta Island Rd, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
28751 Cole Grade Rd, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Blue Pacific Engineering at
Commercial Construction Project by unknown general contractor at
1941 Friendship Dr, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
9805 PROSPECT AVE, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
5580 Overland Ave, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
8577 Atlas View Dr, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
1628 Lomas Santa Fe Dr, Del Mar, CA 92014
Commercial Construction Project by unknown general contractor at
9000 Cottonwood Ave, Santee, CA 92071
Residential Construction Project by unknown general contractor at
2010 Garrison Way, El Cajon, CA 92019
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1606 Hilton Head Ct, El Cajon, CA 92019
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
151 E Carmel St, San Marcos, CA 92078
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
11970 Singer Ln, Spring Valley, CA 91978
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Harborside Construction Inc..
Typical contract pay terms not yet reported for Harborside Construction Inc..
Typical days to payment not yet collected for Harborside Construction Inc..