General Contractor
Review the 186 Harris United, LLC 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%
31%
41%
Unprotected Projects
89%
65%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
7%
3%
4%
Commercial Construction Project at
66320 Belmont-Morristown Rd, Belmont, OH 43718
Commercial Construction Project at
PO Box 240, Jenks, OK 74037
Commercial Construction Project at
2005 Highway 19 N, Prescott, AR 71857
Construction Project by unknown general contractor at
3200 Broadway Blvd SE, Albuquerque, NM 87105
Commercial Construction Project at
703 Hwy 90, New Iberia, LA 70560
Commercial Construction Project at
HWY 90 HWY 14, New Iberia, LA 70560
Construction Project by unknown general contractor at
8993 Robert Larson Blvd # 1, Las Cruces, NM 88007
Commercial Construction Project by Madison Industries at
66320 BELMONT MORRISTOWN RD, St Clairsville, OH 43950
State / County Construction Project at
SE CORNER MAIN DRIVE WILKERS, Elm Springs, AR 72762
Commercial Construction Project at
8993 Robert Larson Blvd, Las Cruces, NM 88007
Commercial Construction Project at
643 s highway 90, Benson, AZ 85602
Commercial Construction Project at
643 S Highway 90, Benson, AZ 85602
Commercial Construction Project at
4353 HIGHWAY 46, Mims, FL 32754
Commercial Construction Project at
1028 State Highway 156, Santa Rosa, NM 88435
Commercial Construction Project at
948 W St Andrews Dr, Benson, AZ 85602
Commercial Construction Project at
6201 S ZERO ST, Fort Smith, AR 72903
Commercial Construction Project at
6121 S Zero St, Fort Smith, AR 72903
Commercial Construction Project by Ykk Ap at
10727 Market St, Youngstown, OH 44514
Commercial Construction Project at
Commercial Construction Project at
1028 STATE HIGHWAY 285, Santa Rosa, NM 88435
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4128 W Olive St, Rogers, AR 72756
Commercial Construction Project at
5401 S Arcadia Ave, Tucson, AZ 85706
Commercial Construction Project at
305 BROADWAY BLVD, Morristown, TN 37813
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 86%
2022 - 90%
2021 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for Harris United, LLC.
100% 10% retainage
Others typically said they were paid on invoice from Harris United, LLC. See what were common payment terms.
100% Paid on invoice
Harris United, LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days