General Contractor
Review the 193 Harper Clayton 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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2458 Farm To Market Rd 2862, Anna, TX 75409
Commercial Construction Project at
6723 W I-30, Royse City, TX 75189
Commercial Construction Project at
Commercial Construction Project by Rogers-O'Brien Construction at
7677 Hennerman Way, Mckinney, TX 75070
Commercial Construction Project at
403 Chahta Cir, Hugo, OK 74743
Commercial Construction Project at
4851 E Loop 820 S, Fort Worth, TX 76119
Commercial Construction Project at
Commercial Construction Project at
3801 N Aw Grimes Blvd, Round Rock, TX 78665
Commercial Construction Project at
4777 E Sh 71 Wb, Del Valle, TX 78617
Commercial Construction Project at
Commercial Construction Project at
2925 Valley View Ln, Irving, TX 75261
Commercial Construction Project at
755 RIDGECREST RD, Forney, TX 75126
Commercial Construction Project at
Commercial Construction Project at
600 Tower St, Garland, TX 75040
Commercial Construction Project at
Commercial Construction Project at
3501 McPherson Dr, Justin, TX 76247
Commercial Construction Project at
3720 Earnhardt Blvd, Justin, TX 76247
Commercial Construction Project at
2502 Eagle Pkwy, Fort Worth, TX 76177
Commercial Construction Project at
2929 Bryan Ave, Fort Worth, TX 76104
Commercial Construction Project at
Commercial Construction Project at
581 Winscott Rd, Benbrook, TX 76126
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3063 Eagle Pkwy, Fort Worth, TX 76177
Commercial Construction Project at
2820 W Walnut Hill Ln, Dfw Airport, TX 75261
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 - 92%
2021 - 100%
Typical retainage not yet submitted for Harper Clayton Construction.
Typical contract pay terms not yet reported for Harper Clayton Construction.
Typical days to payment not yet collected for Harper Clayton Construction.