General Contractor
Review the 85 Harden Custom Homes 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%
42%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
8%
3%
Residential Construction Project at
20401 Barefoot Ski Blvd, Estero, FL 33928
Residential Construction Project at
159 Curlew St, Fort Myers Beach, FL 33931
Residential Construction Project at
24601 Dolphin St, Bonita Springs, FL 34134
Residential Construction Project at
16750 Jacaranda Dr, Fort Myers, FL 33908
Residential Construction Project at
2335 Lazy River Ln, Fort Myers, FL 33905
Residential Construction Project at
3228 NW 45th Pl, Cape Coral, FL 33993
Residential Construction Project at
4614 BOSTON TER, North Port, FL 34288
Residential Construction Project at
11253 CHATTAHOOCHEE DR, North Fort Myers, FL 33917
Residential Construction Project at
20700 Lazy D Farm Rd, Estero, FL 33928
Residential Construction Project at
121 OLD BURNT STORE RD N, Cape Coral, FL 33993
Residential Construction Project at
25357 Moriah Ln, Bonita Springs, FL 34135
Residential Construction Project at
1615 Old Burnt Store Rd, Cape Coral, FL 33993
Residential Construction Project at
12087 LEROY AVE, Port Charlotte, FL 33953
Residential Construction Project at
14550 CEMETERY RD, Fort Myers, FL 33905
Commercial Construction Project at
5874 Shell Cove Dr, Cape Coral, FL 33914
Residential Construction Project at
1728 NW 17TH TER, Cape Coral, FL 33993
Residential Construction Project at
5882 Shell Cove Dr, Cape Coral, FL 33914
Construction Project at
2291 Oleander St, Saint James City, FL 33956
Residential Construction Project at
Residential Construction Project at
2226 Iris Way, Fort Myers, FL 33905
Residential Construction Project at
2917 32nd St W, Lehigh Acres, FL 33971
Construction Project at
Residential Construction Project at
443 Caloosa Estates Dr, Labelle, FL 33935
Construction Project at
Construction Project at
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 - 83%
2021 - 73%
Typical retainage not yet submitted for Harden Custom Homes.
Typical contract pay terms not yet reported for Harden Custom Homes.
Typical days to payment not yet collected for Harden Custom Homes.