General Contractor
Review the 453 HARCO Services 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%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
10400 NW 122nd St, Medley, FL 33178
Residential Construction Project at
3655 Out West Dr, Colorado Springs, CO 80910
Commercial Construction Project at
3641 35th Ave, Evans, CO 80620
Commercial Construction Project at
11870 WASHINGTON ST, Northglenn, CO 80233
Construction Project by unknown general contractor at
146 W FM-544, Plano, TX 75094
Commercial Construction Project at
1010 N Military Trl, Haverhill, FL 33409
Commercial Construction Project at
8050 N ACADEMY BLVD, Colorado Springs, CO 80920
Commercial Construction Project at
2211 Harrison Rd, Thomson, GA 30824
Commercial Construction Project at
5716 HIGHWAY 153, Hixson, TN 37343
Commercial Construction Project at
3702 Ferdon Blvd S, Crestview, FL 32536
Commercial Construction Project at
Construction Project by unknown general contractor at
960 E Sandy Lake Rd, Coppell, TX 75019
Commercial Construction Project at
2419 E Gulf To Lake Hwy, Inverness, FL 34453
Construction Project by unknown general contractor at
1453 Mt Jefferson Rd, West Jefferson, NC 28694
Commercial Construction Project at
950 E Sandy Lake Rd 448, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
1305 E 16th Ave, Cordele, GA 31015
Commercial Construction Project at
7719 S Raeford Rd, Fayetteville, NC 28304
Commercial Construction Project at
237 N Myrtle School Rd, Gastonia, NC 28052
Commercial Construction Project at
kroger dal 537 fob 76244 kroger dal 537, Keller, TX 76244
Construction Project at
Commercial Construction Project at
1545 Indian Dr, Eastman, GA 31023
Commercial Construction Project at
14550 US Hwy 301 S, Starke, FL 32091
Commercial Construction Project by J Raymond Construction Corp (FL) at
Brunswick GA 31525-2316, Brunswick, GA 31525
Commercial Construction Project at
950 E Sandy Lake Rd, Coppell, TX 75019
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 96%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for HARCO Services.
100% 10% retainage
Typical contract pay terms not yet reported for HARCO Services.
Typical days to payment not yet collected for HARCO Services.