Subcontractor
Review the 24 Harrell Plumbing 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Huband-Mantor Construction at
Residential Construction Project by unknown general contractor at
1106 Old Lk, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
6977 E Evans Rd, San Antonio, TX 78266
Commercial Construction Project by Kopplow Construction Company Inc at
7979 Broadway, San Antonio, TX 78209
Commercial Construction Project by BR Texas General Contractors Inc. at
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by Malitz Construction Inc at
Commercial Construction Project by Keller Martin Construction at
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by Keller Martin Construction at
Commercial Construction Project by Kopplow Construction Company Inc at
615 NW Loop 410, San Antonio, TX 78216
Commercial Construction Project by Joeris General Contractors at
7607 N New Braunfels Ave, San Antonio, TX 78209
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 - 43%
Typical retainage not yet submitted for Harrell Plumbing.
Typical contract pay terms not yet reported for Harrell Plumbing.
Typical days to payment not yet collected for Harrell Plumbing.