Subcontractor
Review the 92 Harris & Hart 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
0%
25%
41%
Unprotected Projects
93%
72%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
1530 Farm To Market Rd 973 Trlr 310, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
3591 S Mercy Rd Ste 103, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
4500 S Dobson Rd OC5, Chandler, AZ 85248
Commercial Construction Project by Hensel Phelps Construction Co. at
4800 S Dobson Rd, Chandler, AZ 85248
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7330 Ne Ronler Dr, Hillsboro, OR 97124
Commercial Construction Project by unknown general contractor at
38907 W Scio Rd, Scio, OR 97374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoffman Construction Co at
22920 Ne Evergreen Pkwy, Hillsboro, OR 97124
Commercial Construction Project by unknown general contractor at
700 Milan Dr, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6000 Lakeview Ave, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8800 Eaglenest Rd, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Park Ave, Park City, UT 84060
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 83%
Usually no retainage in Arizona. See typical retainage by State for Harris & Hart Inc.
100% No Retainage
Typical contract pay terms not yet reported for Harris & Hart Inc.
Typical days to payment not yet collected for Harris & Hart Inc.