Subcontractor
Review the 5 Harley's Construction and Restoration 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%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
13486 s cumberland dr, Van Buren Twp, MI 48111
Residential Construction Project by unknown general contractor at
14490 Pond Bluff Dr, Belleville, MI 48111
Residential Construction Project by unknown general contractor at
727 greenridge rd, Battle Creek, MI 49015
Residential Construction Project by unknown general contractor at
120 Sundown St, Springfield, MI 49037
Residential Construction Project by unknown general contractor at
3073 Morin Point St, Erie, MI 48133
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.
Typical retainage not yet submitted for Harley's Construction and Restoration.
Typical contract pay terms not yet reported for Harley's Construction and Restoration.
Typical days to payment not yet collected for Harley's Construction and Restoration.