General Contractor
Review the 115 Harman Construction 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
7401 S Choctaw Rd, Choctaw, OK 73020
Construction Project at
2008 WEST PALMA DRIVE, Palmview, TX 78572
Commercial Construction Project by Landmark General Contractors at
Commercial Construction Project at
2005 mousette ln, East Saint Louis, IL 62206
Commercial Construction Project at
Commercial Construction Project at
182 Claiborne rd, Sandersville, MS 39477
Commercial Construction Project at
182 CLAIBORNE ROAD MPC MP 31087202, Sandersville, MS 39477
Commercial Construction Project by Shiel Sexton Company, Inc. at
Commercial Construction Project at
7935 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project at
n e c hwy 58 & boron road, Boron, CA 93596
Commercial Construction Project at
Boron ave, Boron, CA 93516
Commercial Construction Project at
3624 S HWY 75, Sherman, TX 75091
Commercial Construction Project at
HWY 58 x Boron Rd, Boron, CA 93516
Commercial Construction Project at
Construction Project at
cheek sparger rd & hwy 121, Bedford, TX 76021
Commercial Construction Project at
4460 Overton Crest St, Fort Worth, TX 76109
Commercial Construction Project at
Commercial Construction Project at
101 Pinnacle Rd, Laredo, TX 78045
Commercial Construction Project at
Commercial Construction Project at
3624 S HWY 75, Sherman, TX 75092
Commercial Construction Project by Core Construction & Development Inc. (CO) at
Commercial Construction Project by S&W Construction at
1451 Whaley dr, Forney, TX 75126
Commercial Construction Project at
Commercial Construction Project at
57964 188th st, Pacific Junction, IA 51561
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Harman Construction.
100% 10% retainage
Others typically said they were paid when paid from Harman Construction. See what were common payment terms.
100% Pay when paid
Harman Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Harman has always paid consistently well. Have a Change Order process down and have them sign off on the CO or they will fight paying.