Subcontractor
Review the 101 Harco Constructors 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%
56%
41%
Unprotected Projects
100%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
8060 Counts Massie Rd, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
W Northgate Rd, Rogers, AR 72756
Construction Project by unknown general contractor at
3801 BOBO RD, Pine Bluff, AR 71603
Construction Project by unknown general contractor at
5830 Warden Rd, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
1075 Collier Dr, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
7600 US 165, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
340 Lonewa Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
3909 W AJAX AVE, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
5272 northgate rd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
1003 Museum Rd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
2001 Cypress St, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
420 CANNABIS LANE, Grady, AR 71644
Commercial Construction Project by unknown general contractor at
5272 W Northgate Rd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Residential Construction Project by unknown general contractor at
5522 W Northgate Rd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
514 Smokey Ln, North Little Rock, AR 72117
Commercial Construction Project by HARCO Services at
15486 Hwy 280, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
559 Church St W, Lexington, TN 38351
Residential Construction Project by unknown general contractor at
General Misc Acct, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
336 Lonewa Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 13267, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
5272-5274 W Northgate Rd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
336 Lonewa Rd 607689, Monroe, LA 71203
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 - 82%
2021 - 100%
Usually 5% retainage in Arkansas. See typical retainage by State for Harco Constructors.
100% 5% retainage
Typical contract pay terms not yet reported for Harco Constructors.
Typical days to payment not yet collected for Harco Constructors.