General Contractor
Review the 936 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%
29%
42%
Unprotected Projects
99%
69%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2008 Perimeter Rd, Greenville, SC 29605
State / County Construction Project at
RODDY ST, Cheraw, SC 29520
Commercial Construction Project at
2640 Laurens Rd, Greenville, SC 29607
Commercial Construction Project at
301 N Main St, Greenville, SC 29601
State / County Construction Project at
6269 Lake Townsend Rd, Browns Summit, NC 27214
Commercial Construction Project at
Commercial Construction Project at
1701 Old Grove Rd, Piedmont, SC 29673
State / County Construction Project at
State / County Construction Project at
40 Ward St # 1, Columbus, NC 28722
State / County Construction Project at
225 Joe Bernat Dr, Greenwood, SC 29646
Construction Project by unknown general contractor at
727 100 SE Main St, Simpsonville, SC 29681
Construction Project by unknown general contractor at
3090 Tradeport Dr, Greer, SC 29651
Commercial Construction Project at
3957 Liberty Rd Ste 400, Greensboro, NC 27406
Commercial Construction Project at
1303 Boiling Springs Rd, Spartanburg, SC 29303
Commercial Construction Project at
305 Stone Chimney Rd, Supply, NC 28462
Commercial Construction Project at
NORTH GROVE MEDICAL PARK DR, Spartanburg, SC 29303
State / County Construction Project at
55 Palaside Dr NE, Concord, NC 28025
State / County Construction Project at
690 Hickory Nut Rd, Inman, SC 29349
State / County Construction Project at
Commercial Construction Project at
VINTAGE DRIVE, Spartanburg, SC 29307
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
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
