Subcontractor
Review the 25 Haro Services LLC (TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
14414 US Highway 87 W, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24924 Morton Ranch Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 N Texas Ave, Mercedes, TX 78570
Commercial Construction Project by unknown general contractor at
3033 S Port Ave, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 E Centennial Blvd, Lindale, TX 75771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3215 Trent Rd, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 N Rosillo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
11755 Beechnut St, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
524 Coit Rd, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
1603 Vance Jackson Rd, San Antonio, TX 78213
Commercial Construction Project by HARCO Services at
9300 S I-35 I 35, Austin, TX 78744
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Haro Services LLC (TX).
Typical contract pay terms not yet reported for Haro Services LLC (TX).
Typical days to payment not yet collected for Haro Services LLC (TX).