Subcontractor
Review the 11 Harden Construction & Remodeling LLC 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1723 Pinhook Rd # 11227, West Harrison, IN 47060
Commercial Construction Project by unknown general contractor at
1723 Pinhook Rd 0522, West Harrison, IN 47060
Commercial Construction Project by unknown general contractor at
1723 Pinhook Rd, West Harrison, IN 47060
Commercial Construction Project by unknown general contractor at
Ch2130, West Harrison, IN Ch2130
Commercial Construction Project by unknown general contractor at
5046, West Harrison, IN 47060
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
1723 Pinhook Rd 9099, West Harrison, IN 47060
Commercial Construction Project by unknown general contractor at
8619, West Harrison, IN 47060
Commercial Construction Project by unknown general contractor at
Conversion Invoices Only, Only, AL
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Harden Construction & Remodeling LLC.
Typical contract pay terms not yet reported for Harden Construction & Remodeling LLC.
Typical days to payment not yet collected for Harden Construction & Remodeling LLC.