Subcontractor
Review the 103 Harmon Inc. 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Saunders Construction Inc. at
3960 Blake St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
400 E 4th St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
1919 Woodall Rodgers Fwy, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Calhoun St, Fort Worth, TX 76102
Construction Project by DPR Construction at
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2145 Barrett Park Dr Ste 108, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
1577 Northeast Expy, Brookhaven, GA 30329
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
323 Riverside Ave, Jacksonville, FL 32202
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Federal Construction Project by unknown general contractor at
550 Houston Mill Rd, Atlanta, GA 30329
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 96%
Usually no retainage in Texas. See typical retainage by State for Harmon Inc..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Harmon Inc..
Typical days to payment not yet collected for Harmon Inc..