Harbour Contractors Inc.
General Contractor
Harbour Contractors Inc. Payment and Project History
Review the 44 Harbour Contractors 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 Monitoring44 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Harbour Contractors Inc. Project and Payment History
Construction Project by unknown general contractor at
2704 International Dr 23, West Chicago, IL 60185
- Last known event: 07/18/2024
- First known event: 07/18/2024
Commercial Construction Project at
- Last known event: 11/13/2020
- First known event: 11/13/2020
Commercial Construction Project at
1737 190th St, Fort Dodge, IA 50501
Construction Project by unknown general contractor at
1850 Silver Cross Blvd, New Lenox, IL 60451
- Last known event: 05/26/2023
- First known event: 05/26/2023
Construction Project by unknown general contractor at
2575 N Lincoln Ave, Chicago, IL 60614
- Last known event: 09/29/2023
- First known event: 09/29/2023
Commercial Construction Project at
6401 31st St, Berwyn, IL 60402
Commercial Construction Project at
2747 Freedom drive, West Chicago, IL 60185
- Last known event: 10/10/2023
- First known event: 10/10/2023
Commercial Construction Project at
03-1901 HARRIS TX TRACK WORK 7020 OLD KATY RD, Houston, TX 77024
Commercial Construction Project at
8321 Hempstead Rd, Houston, TX 77008
- Last known event: 12/15/2023
- First known event: 12/15/2023
Construction Project at
1412 S Blue Island Ave, Chicago, IL 60608
State / County Construction Project at
29755 S PRAIRIEVIEW DR, Wilmington, IL 60481
State / County Construction Project at
1 plz Dr, Woodridge, IL 60517
Commercial Construction Project at
- Last known event: 10/04/2022
- First known event: 09/12/2022
State / County Construction Project at
269 N Main St, Manteno, IL 60950
Commercial Construction Project at
520 W 26th St 520, Chattanooga, TN 37408
Commercial Construction Project at
Construction Project by unknown general contractor at
- Last known event: 04/15/2021
- First known event: 04/21/2020
Construction Project by unknown general contractor at
302 N Chicago St, Joliet, IL 60432
- Last known event: 10/21/2020
- First known event: 10/21/2020
Commercial Construction Project at
7020 Old Katy Rd 0474, Houston, TX 77024
Commercial Construction Project at
Missing Address, West Allis, WI 53227
Commercial Construction Project at
Missing Address, Plainfield, IL 60544
Commercial Construction Project at
Missing Address, Yorkville, IL 60560
Commercial Construction Project at
Missing Address, Chillicothe, MO 64601
Commercial Construction Project at
Missing Address, Freeport, TX 77541
Commercial Construction Project at
55 Phelps Ave, Romeoville, IL 60446
Waiting for payment from Harbour Contractors Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Harbour Contractors Inc..
Payment Terms
Typical contract pay terms not yet reported for Harbour Contractors Inc..
Days to Payment
Typical days to payment not yet collected for Harbour Contractors Inc..