Menu

Harris-Anderson General Contractors Payment and Project History

Review the 16 Harris-Anderson 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Harris-Anderson General Contractors Project and Payment History


Residential Construction Project at

  • Last known event: 08/23/2022
  • First known event: 12/08/2020

Residential Construction Project at

2240 mtn Oak Dr, Los Angeles, CA 90068

  • Last known event: 09/08/2021
  • First known event: 09/08/2021

Residential Construction Project at

781 Ranch Ln, Pacific Palisades, CA 90272

  • Last known event: 06/08/2021
  • First known event: 06/08/2021

Commercial Construction Project at

  • Last known event: 03/09/2021
  • First known event: 11/05/2019

Residential Construction Project at

22834 Beckledge Ter, Malibu, CA 90265

  • Last known event: 09/06/2019
  • First known event: 09/06/2019

Residential Construction Project at

2936 Montcalm Ave, Los Angeles, CA 90046

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Residential Construction Project at

17731 Calle De Palermo, Pacific Palisades, CA 90272

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Residential Construction Project at

1759 Old Ranch Rd, Los Angeles, CA 90049

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Residential Construction Project at

3721 Stewart Ave, Los Angeles, CA 90066

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Waiting for payment from Harris-Anderson General Contractors


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2021 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Harris-Anderson General Contractors.

Payment Terms

Typical contract pay terms not yet reported for Harris-Anderson General Contractors.

Days to Payment

Typical days to payment not yet collected for Harris-Anderson General Contractors.