General Contractor
Review the 46 Hartigan's Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
14060 Farm To Market Rd 2920th Rd, Tomball, TX 77375
Commercial Construction Project at
8323 Broadway St, Pearland, TX 77581
Commercial Construction Project at
1938 W Gray St, Houston, TX 77019
Commercial Construction Project at
Construction Project by unknown general contractor at
3100 S Hwy, Alvin, TX 77511
Commercial Construction Project at
3100 S Gordon St, Alvin, TX 77511
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6350 n eldridge pkwy, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18518 Kuykendahl Rd, Spring, TX 77379
Commercial Construction Project at
22030 Market Place Dr, New Caney, TX 77357
Commercial Construction Project at
2010 Country Club Rd, Lake Charles, LA 70605
Commercial Construction Project at
12605 Interstate-45 N, Willis, TX 77318
Commercial Construction Project at
25651 Highway 59 N, Kingwood, TX 77339
Commercial Construction Project at
24350 Kuykendahl Rd, Tomball, TX 77375
Commercial Construction Project at
24401 Brazos Town Xing, Rosenberg, TX 77471
Commercial Construction Project at
11003 SHADOW CREEK PKWY, Pearland, TX 77584
Commercial Construction Project at
1712 Spring Green Blvd, Katy, TX 77494
Commercial Construction Project at
17048 Red Oak Dr, Plantersville, TX 77363
Commercial Construction Project at
6315 GARTH RD, Baytown, TX 77521
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Hartigan's Construction.
Typical contract pay terms not yet reported for Hartigan's Construction.
Typical days to payment not yet collected for Hartigan's Construction.