Haren Construction Company Inc.
Subcontractor
Haren Construction Company Inc. Payment and Project History
Review the 202 Haren Construction Company 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 Monitoring202 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
95%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
1%
4%
Haren Construction Company Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
3150 Heritage Glen Dr SE, Gainesville, GA 30507
State / County Construction Project by unknown general contractor at
Moffett Rd, Mobile, AL 36618
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project by unknown general contractor at
923 ALABAMA ST WEST, Beebe, AR 72012
Residential Construction Project by unknown general contractor at
5419 Highway 1, Bracey, VA 23919
Commercial Construction Project by unknown general contractor at
150 Bobby E Bishop Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
4800 Moffett Rd 4840, Mobile, AL 36618
Commercial Construction Project by unknown general contractor at
129 ZYZZX STREET, Carrollton Carrollton, GA 30117
State / County Construction Project by unknown general contractor at
101 Water Plant Point, Bull Shoals, AR 72619
- Last known event: 08/05/2024
- First known event: 08/05/2024
Commercial Construction Project by unknown general contractor at
2 Pelican Dr 220, Chattanooga, TN 37416
State / County Construction Project by unknown general contractor at
1000 Durham St, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
4725 Moffett Rd, Mobile, AL 36618
- Last known event: 06/11/2024
- First known event: 06/11/2024
State / County Construction Project by unknown general contractor at
Hwy 19E Elizabethon TN over Doe River, Elizabethton, TN 37643
- Last known event: 05/08/2024
- First known event: 05/08/2024
State / County Construction Project by unknown general contractor at
108 Water Plant Pt, Bull Shoals, AR 72619
- Last known event: 05/02/2024
- First known event: 02/12/2024
Construction Project by unknown general contractor at
9340 Virgil H Goode Hwy, Rocky Mount, VA 24151
Commercial Construction Project by unknown general contractor at
4800 Moffett Rd, Mobile, AL 36618
- Last known event: 07/21/2023
- First known event: 07/21/2023
Commercial Construction Project by unknown general contractor at
163 Homestead Dr, Gray, GA 31032
Residential Construction Project by unknown general contractor at
130 County Road 971, Calhoun, TN 37309
Commercial Construction Project by unknown general contractor at
8675 Bellingrath Rd, Theodore, AL 36582
Commercial Construction Project by unknown general contractor at
2336 County Rd 48, Lafayette, AL 36862
State / County Construction Project by unknown general contractor at
1000 Durham, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
4335 PENELOPE LN, Camilla, GA 31730
Commercial Construction Project by unknown general contractor at
841 Homestead Dr, Gray, GA 31032
Commercial Construction Project by unknown general contractor at
980 Cameron Mill Rd, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
1999 Fullenwider Rd, Gainesville, GA 30507
- Last known event: 08/07/2023
- First known event: 08/07/2023
State / County Construction Project by unknown general contractor at
3225 HWY 85, Senoia, GA 30276
- Last known event: 08/03/2022
- First known event: 08/03/2022
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Payment History Summary
Recent Payment Performance
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Haren Construction Company Inc..
Payment Terms
Others typically said they were paid on invoice from Haren Construction Company Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Haren Construction Company Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days