Subcontractor
Review the 10 Harline Enterprises 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
(FPN), Los Angeles, CA
Commercial Construction Project by unknown general contractor at
1402 Alton Pkwy, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
Malea, Laguna Niguel, CA 92677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
70422 EDINGER MEDICAL 9900 TALBERT AVE SUITE 201, Fountain Vall, CA 92708
Commercial Construction Project by unknown general contractor at
#86548, Or, CA
Commercial Construction Project by unknown general contractor at
#86649/SLEEP TRAIN, Temecula, CA
Commercial Construction Project by unknown general contractor at
#86666/DESTINATION XL PER JESUS, Santa Ana, CA
Commercial Construction Project by unknown general contractor at
#86656/PEI WEI, Tustin, CA
Commercial Construction Project by unknown general contractor 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.
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 Harline Enterprises.
Typical contract pay terms not yet reported for Harline Enterprises.
Typical days to payment not yet collected for Harline Enterprises.