General Contractor
Review the 126 Harrod And Associates 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Ykk Ap at
4511 Durham Chapel Hill Blvd, Durham, NC 27707
Construction Project by unknown general contractor at
1200 Benchmark Ct, Robbins, NC 27325
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1099 E Young St, Rolesville, NC 27571
Construction Project by unknown general contractor at
911 Ileagnes Rd, Raleigh, NC 27603
Commercial Construction Project at
1800 Glenwood Ave, Raleigh, NC 27608
Commercial Construction Project at
9927 Falls Of Neuse Rd, Raleigh, NC 27614
State / County Construction Project at
638 Walnut St, Cary, NC 27511
State / County Construction Project at
500 Orange High School Rd, Hillsborough, NC 27278
Construction Project by unknown general contractor at
3601 Durham Chapel Hill Blvd, Durham, NC 27707
Commercial Construction Project at
State / County Construction Project at
336 S Salisbury St, Raleigh, NC 27601
Construction Project by unknown general contractor at
500 Creekside Dr, Raleigh, NC 27609
Construction Project by unknown general contractor at
1224 Copeland Oaks Dr, Morrisville, NC 27560
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
2511 Wake Forest Rd, Raleigh, NC 27609
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
11905 Strickland Rd, Raleigh, NC 27613
State / County Construction Project at
Commercial Construction Project at
Construction Project at
1 S Wilmington St, Raleigh, NC 27601
State / County Construction Project at
301 S Person St, Raleigh, NC 27601
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.
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.
2024 - 100%
2023 - 100%
2022 - 89%
2021 - 100%
Usually 5% retainage in North Carolina. See typical retainage by State for Harrod And Associates.
100% 5% retainage
Typical contract pay terms not yet reported for Harrod And Associates.
Typical days to payment not yet collected for Harrod And Associates.