General Contractor
Review the 236 Harco Group 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
16550 Soledad Canyon Rd, Canyon Country, CA 91387
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
780 Otay Lakes Rd, Chula Vista, CA 91910
Commercial Construction Project at
10675 Scripps Poway Pkwy, San Diego, CA 92131
Commercial Construction Project at
Commercial Construction Project at
17220 Lakewood Blvd, Bellflower, CA 90706
Commercial Construction Project at
Commercial Construction Project at
16061 Brookhurst St, Fountain Valley, CA 92708
Commercial Construction Project at
727 N Vine St, Los Angeles, CA 90038
Commercial Construction Project at
Commercial Construction Project by Rk Build Group at
940 N Tustin St, Orange, CA 92867
Commercial Construction Project at
450 S Ventura Rd, Oxnard, CA 93030
Commercial Construction Project at
Commercial Construction Project by Rk Build Group at
Commercial Construction Project at
115 W Main St, Ventura, CA 93001
Commercial Construction Project at
130 W Foothill Blvd, Monrovia, CA 91016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8850 Foothill Blvd, Rancho Cucamonga, CA 91730
Commercial Construction Project at
200 S San Pedro St, Los Angeles, CA 90012
Commercial Construction Project at
12118 Lakewood Blvd, Downey, CA 90242
Commercial Construction Project at
1600 Foothill Blvd, La Verne, CA 91750
Commercial Construction Project at
Commercial Construction Project at
2320 S Broadway, Santa Maria, CA 93454
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 - 90%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Harco Group Inc.
100% 10% retainage
Others typically said they were paid on invoice from Harco Group Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Harco Group Inc.