General Contractor
Review the 13 Harris-Inman Construction Co. 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1490 MACKENZIE ROAD, Pensacola, FL 32501
Commercial Construction Project at
2200 TATE SCHOOL ROAD, Pensacola, FL 32501
Commercial Construction Project at
677 Bayshore Dr, Pensacola, FL 32507
Commercial Construction Project at
277 Seamarge Ln, Pensacola, FL 32507
Commercial Construction Project at
2094 Sid Hayes Rd, Jay, FL 32565
Commercial Construction Project at
1700 BRITT ROAD, Pensacola, FL 32501
Commercial Construction Project at
4241 Scooter Ln, Milton, FL 32583
State / County Construction Project at
Residential Construction Project at
15916 Innerarity Point Rd, Pensacola, FL 32507
Commercial Construction Project at
7012 Front Beach Rd, Panama City Beach, FL 32407
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Harris-Inman Construction Co. Inc..
Typical contract pay terms not yet reported for Harris-Inman Construction Co. Inc..
Typical days to payment not yet collected for Harris-Inman Construction Co. Inc..