Subcontractor
Review the 10 Harris Company Concrete Construction, Inc. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Harkey Construction, Inc. at
7970 Cameron Dr, Windsor, CA 95492
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Dunaweal, Calistoga, CA 94515
Commercial Construction Project by Del Mar Restoration Inc. at
Commercial Construction Project by Nordby Construction Co at
1760 copperhill pkwy, Santa Rosa, CA 95403
Residential Construction Project by unknown general contractor at
2001 Bristlecone Ct, Santa Rosa, CA 95403
Residential Construction Project by unknown general contractor at
Residential Construction Project by Apex Contractors Inc. (CA) at
2055 Magnolia Ave, Petaluma, CA 94952
Residential Construction Project by unknown general contractor at
77 Dorchester Dr, Santa Rosa, CA 95403
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%
Usually 10% retainage in California. See typical retainage by State for Harris Company Concrete Construction, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Harris Company Concrete Construction, Inc..
Typical days to payment not yet collected for Harris Company Concrete Construction, Inc..