General Contractor
Review the 53 Harris Construction 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%
55%
41%
Unprotected Projects
0%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
N6017 740th St, Ellsworth, WI 54011
Residential Construction Project at
N7536 County Rd J, Beldenville, WI 54003
Residential Construction Project at
646 S Piety St, Ellsworth, WI 54011
Residential Construction Project at
286 S Piety St, Ellsworth, WI 54011
Residential Construction Project at
N7335 County Rd J, Beldenville, WI 54003
Residential Construction Project at
N1662 845th St, Hager City, WI 54014
Residential Construction Project at
2284 Golf View Dr, River Falls, WI 54022
Residential Construction Project at
Residential Construction Project at
N6235 Hwy 65, Beldenville, WI 54003
Residential Construction Project at
N6398 1317th St, Prescott, WI 54021
Residential Construction Project at
W8839 Hwy 10, Ellsworth, WI 54011
Residential Construction Project at
873 W Hills Ln, Ellsworth, WI 54011
Residential Construction Project at
Residential Construction Project at
628 Giana Court, Ellsworth, WI 54011
Residential Construction Project at
W5512 Hwy 10, Ellsworth, WI 54011
Residential Construction Project at
730 S Piety St, Ellsworth, WI 54011
Residential Construction Project at
N5068 745th St, Ellsworth, WI 54011
Residential Construction Project at
, Ellsworth, WI 54011
Residential Construction Project at
Residential Construction Project at
N8644 1020th St, River Falls, WI 54022
Residential Construction Project at
Residential Construction Project at
W7520 County Rd V, Ellsworth, WI 54011
Residential Construction Project at
205 W Charlotte St, Ellsworth, WI 54011
Residential Construction Project at
600 W Crest Ln, Ellsworth, WI 54011
Residential Construction Project at
N5808 800th St, Ellsworth, WI 54011
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Harris Construction.
Typical contract pay terms not yet reported for Harris Construction.
Typical days to payment not yet collected for Harris Construction.