Subcontractor
Review the 89 Harlister Mechanical 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
0%
28%
41%
Unprotected Projects
90%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
9%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by Equity Construction Solutions (ECS) at
830 W KENNEDY BLVD, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
13802 Wright Cir, Tampa, FL 33626
Commercial Construction Project by Construction Services, Inc. at
200 UT Poe Pkwy, Tampa, FL 33606
Residential Construction Project by West Coast Foundation, Inc. at
4356 48TH AVE S, St Petersburg, FL 33711
Commercial Construction Project by Bach Land Development (FL) at
2906 Spanish Cir, Tampa, FL 33629
Commercial Construction Project by Quality Roofing at
Residential Construction Project by unknown general contractor at
4210 W CARMEN ST, Tampa, FL 33609
Commercial Construction Project by Saroka Construction LLC at
400 Beach Dr NE, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
5700 Gulf Blvd, Saint Petersburg, FL 33706
Commercial Construction Project by unknown general contractor at
4821 New Broad St, Orlando, FL 32814
Other Construction Project by Southern Finishes at
Commercial Construction Project by unknown general contractor at
3691 46TH AVE N, St Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Springer Peterson Roofing & Sheet Metal at
Commercial Construction Project by unknown general contractor at
3015 46th Ave N, Saint Petersburg, FL 33714
Other Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Other Construction Project by Quality Roofing at
Other Construction Project by KCG Contractors at
Commercial Construction Project by unknown general contractor at
3217 E Clark St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17708 Aprile Dr, Land O Lakes, FL 34638
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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Harlister Mechanical LLC.
Typical contract pay terms not yet reported for Harlister Mechanical LLC.
Typical days to payment not yet collected for Harlister Mechanical LLC.