General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
2704 International Dr 23, West Chicago, IL 60185
Commercial Construction Project at
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
Construction Project by unknown general contractor at
2575 N Lincoln Ave, Chicago, IL 60614
Commercial Construction Project at
6401 31st St, Berwyn, IL 60402
Commercial Construction Project at
2747 Freedom drive, West Chicago, IL 60185
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
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
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
Construction Project by unknown general contractor at
302 N Chicago St, Joliet, IL 60432
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
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Harbour Contractors Inc..
Typical contract pay terms not yet reported for Harbour Contractors Inc..
Typical days to payment not yet collected for Harbour Contractors Inc..