General Contractor
Review the 56 Harrell Construction & Remodeling 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Harell, Charlotte, NC 23947
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
813 AZEALA GLEN, Newton, NC 28658
Commercial Construction Project at
813 Iris Ln, Newton, NC 28658
Commercial Construction Project at
03100 OI 296053471, Newton, NC 29605
Commercial Construction Project at
811 Iris Ln, Newton, NC 28658
Commercial Construction Project at
823 Iris Ln, Newton, NC 28658
Commercial Construction Project at
Ray Picked Up, Hildebran, NC 28637
Commercial Construction Project at
Sales Office, Hildberan, NC 28637
Commercial Construction Project at
Ray Surbaugh, Hildebran, NC 28637
Commercial Construction Project at
825 Iris Ln, Newton, NC 28658
Commercial Construction Project at
810 Iris Ln, Newton, NC 28658
Commercial Construction Project at
812 Iris Ln, Newton, NC 28658
Commercial Construction Project at
824 Iris Ln, Newton, NC 28658
Commercial Construction Project at
AZALEA GLEN 2 810 IRIS LANE, Newton, NC 28658
Commercial Construction Project at
AZALEA GLEN 2 810 ALRIS LANE, Newton, NC 28658
Commercial Construction Project at
IRIS LANE LOT 824, Hildebran, NC 27265
Commercial Construction Project at
820 Iris Ln Lot 824, Newton, NC 28658
Commercial Construction Project at
Job 822 820 Iris ln Azela Glen, Newton, NC 28658
Commercial Construction Project at
820 Iris Ln, Newton, NC 28658
Commercial Construction Project at
RANDY HARRELL 820 IRIS LANE AZALEA GELN, Newton, NC 28658
Commercial Construction Project at
834 Iris Ln, Newton, NC 28658
Commercial Construction Project at
832 Iris Ln, Newton, NC 28658
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Harrell Construction & Remodeling.
Typical contract pay terms not yet reported for Harrell Construction & Remodeling.
Typical days to payment not yet collected for Harrell Construction & Remodeling.