General Contractor
Review the 27 Harrison Fletcher 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%
37%
41%
Unprotected Projects
57%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
5025 Burnet Rd Fl 1, Austin, TX 78756
Commercial Construction Project at
8700 Long Point Rd Ste 101, Houston, TX 77055
Commercial Construction Project at
979-255-9784 1209 S SAINT MARYS ST, San Antonio, TX 78210
Commercial Construction Project at
8637 Fredericksburg Rd, San Antonio, TX 78240
Commercial Construction Project at
84 NE Loop 410 Bldg, San Antonio, TX 78216
Commercial Construction Project at
Commercial Construction Project at
84 NE LOOP 410 SERGIO PEREZ 260-206-5669, Houston, TX 77055
Residential Construction Project at
84 NE Loop 410 Ste 225, San Antonio, TX 78216
Commercial Construction Project at
MIGUEL 830-200-1562 8637 FREDERICKSBURG RD, San Antonio, TX 78240
Construction Project by unknown general contractor at
3033 East Interstate 10 Fwy, Houston, TX 77045
Commercial Construction Project at
84 NE Loop 410 Ste 400, San Antonio, TX 78216
Commercial Construction Project at
11211 Taylor Draper Ln, Austin, TX 78759
Commercial Construction Project at
11211 TAYLOR DRAPER LN, Austin, TX 78759
Construction Project at
1248 S St Mary's St, San Antonio, TX 78210
Commercial Construction Project at
7155 Old Katy Rd, Houston, TX 77024
Commercial Construction Project at
84 NE Loop 410 Ste, San Antonio, TX 78216
Commercial Construction Project at
5373 west alabama street, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
7155 Old Katy Rd Ste S245, Houston, TX 77024
Commercial Construction Project at
84 northeast interstate 410 loop, San Antonio, TX 78216
Construction Project at
1032 S Presa St, San Antonio, TX 78210
Commercial Construction Project at
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 100%
2022 - 77%
2021 - 50%
Typical retainage not yet submitted for Harrison Fletcher.
Others typically said they were paid on invoice from Harrison Fletcher. See what were common payment terms.
100% Paid on invoice
Harrison Fletcher typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days