General Contractor
Review the 39 Harchuck Construction 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
12380 US-50, Hillsboro, OH 45133
Residential Construction Project at
1830 EAST THRID ST, Williamsport, PA 17701
Commercial Construction Project at
130 S CHERRY ST, London, OH 43140
Commercial Construction Project at
3899 State Rte 121, Greenville, OH 45331
Commercial Construction Project at
101 N Main St, Grover Hill, OH 45849
Commercial Construction Project at
6144 BOLLINGER RD, Export, PA 15632
Residential Construction Project at
2601 Wilmington Rd, New Castle, PA 16105
Commercial Construction Project at
580 S Broad St, Lancaster, OH 43130
Commercial Construction Project at
140 EYSTER DR, Angola, IN 46703
Commercial Construction Project at
1158 Newark Rd, Zanesville, OH 43701
Construction Project at
ROUTE 56, Seward, PA 15954
Construction Project at
WASHINGTON ROAD 600 BLOCK, Pittsburgh, PA 15228
Commercial Construction Project at
50 OLD INDIANA RD, Josephine, PA 15750
Residential Construction Project at
7224 Lincoln Hwy, Bedford, PA 15522
Commercial Construction Project at
9079 SOUTH SR123, Blanchester, OH 45107
Commercial Construction Project at
9079 State Rte 123, Blanchester, OH 45107
Commercial Construction Project at
Commercial Construction Project at
1108 Fayette Ave, Belle Vernon, PA 15012
Commercial Construction Project at
4975 State Rte 51, Belle Vernon, PA 15012
Commercial Construction Project at
6192 New York 12, Norwich, NY 13815
Residential Construction Project at
1720 University Dr, Dunbar, PA 15431
Commercial Construction Project at
408 High St, Freeport, PA 16229
Other Construction Project at
1170 Lincoln St, Vandergrift, PA 15690
Commercial Construction Project at
111 Nelson Rd, South Fork, PA 15956
Commercial Construction Project at
1310 Woodside Ave, Ellwood City, PA 16117
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 - 50%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Harchuck Construction.
100% 10% retainage
Others typically said they were paid if paid from Harchuck Construction. See what were common payment terms.
100% Pay if paid
Harchuck Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days