General Contractor
Review the 94 Harmon Construction Services 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
5508 Hickory Grove Rd, Charlotte, NC 28215
Commercial Construction Project at
6130 Pineburr Rd, Charlotte, NC 28211
Commercial Construction Project at
338 Lincoln St SW, Concord, NC 28025
Construction Project by unknown general contractor at
135 N Kings Dr, Charlotte, NC 28204
Construction Project by unknown general contractor at
335 Billingsley Rd, Charlotte, NC 28211
Commercial Construction Project at
Residential Construction Project at
330 Malvern Dr SW, Concord, NC 28025
Commercial Construction Project at
344 Lincoln St SW, Concord, NC 28025
Residential Construction Project at
336 Lincoln St SW, Concord, NC 28025
Commercial Construction Project at
9721 Harrisburg Rd, Fort Mill, SC 29707
Commercial Construction Project at
335 Melrose Dr SW, Concord, NC 28025
Commercial Construction Project at
335B MELROSE, Concord, NC 28026
Construction Project by unknown general contractor at
3708 EASTWAY DR, Charlotte, NC 28205
Residential Construction Project at
334 Lincoln St SW, Concord, NC 28025
Residential Construction Project at
330A MAVERN DR SW, Concord, NC 28026
Residential Construction Project at
330B MAVERN DR SW, Concord, NC 28026
Residential Construction Project at
330C MAVERN DR SW, Concord, NC 28026
Residential Construction Project at
330D MAVERN DR SW, Concord, NC 28026
Residential Construction Project at
330E MAVERN DR SW, Concord, NC 28026
Residential Construction Project at
330F MAVERN DR SW, Concord, NC 28026
Residential Construction Project at
330G MAVERN DR SW, Concord, NC 28026
Residential Construction Project at
330H MAVERN DR SW, Concord, NC 28026
Commercial Construction Project at
1116 Scaleybark Rd, Charlotte, NC 28209
Construction Project by unknown general contractor at
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 Harmon Construction Services.
Typical contract pay terms not yet reported for Harmon Construction Services.
Typical days to payment not yet collected for Harmon Construction Services.