General Contractor
Review the 915 Harper General Contractors 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%
28%
41%
Unprotected Projects
99%
70%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
305 Stone Chimney Rd, Supply, NC 28462
State / County Construction Project at
55 Palaside Dr NE, Concord, NC 28025
State / County Construction Project at
690 Hickory Nut Rd, Inman, SC 29349
Commercial Construction Project at
VINTAGE DRIVE, Spartanburg, SC 29307
Commercial Construction Project at
2640 Laurens Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
2497 Nazareth Rd, Wellford, SC 29385
Commercial Construction Project at
1586 Charlotte Hwy, Fairview, NC 28730
State / County Construction Project at
State / County Construction Project at
865 WOODBURN RD, Pendleton, SC 29670
Residential Construction Project at
lonetree blvd & west oaks blvd, Rocklin, CA 95765
Commercial Construction Project at
910 Cane River School Rd, Burnsville, NC 28714
Commercial Construction Project at
west oaks blvd & lone tree blvd apn 017-281-014-000 017-281-015-000, Rocklin, CA 95765
Construction Project by unknown general contractor at
Commercial Construction Project at
2008 Perimeter Rd, Greenville, SC 29605
Commercial Construction Project at
151 S Church St, Spartanburg, SC 29306
State / County Construction Project at
3874 Walhalla Hwy, Six Mile, SC 29682
Commercial Construction Project at
215 Innovation Dr, Greenville, SC 29607
Commercial Construction Project at
11442 US 2470, Marshall, NC 28753
Commercial Construction Project at
Commercial Construction Project at
758 CRABTREE RD, Waynesville, NC 28785
State / County Construction Project at
779 Arbor St NE, Concord, NC 28025
Commercial Construction Project at
600 Quillen Ave, Fountain Inn, SC 29644
State / County Construction Project at
40 Ward St # 1, Columbus, NC 28722
Commercial Construction Project at
TOMOTLA RD, Marble, NC 28905
Commercial Construction Project at
301 N Main St, Greenville, SC 29601
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 99%
2021 - 99%
Usually 10% retainage in South Carolina. See typical retainage by State for Harper General Contractors.
13% No Retainage
75% 10% retainage
Others typically said they were paid when paid from Harper General Contractors. See what were common payment terms.
100% Pay when paid
Harper General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
The annual 25 Fastest Growing Companies Awards Luncheon was held Wednesday, Oct. 10 at the Columbia Metropolitan Convention Center.... Read more
