General Contractor
Review the 10 Harvest Building and Design 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
1365 Westgate Center Dr Ste D, Winston Salem, NC 27103
Owner Occupied Residential Construction Project at
8013 Manakel Dr, Stokesdale, NC 27357
Owner Occupied Residential Construction Project at
239 Boggs Rd, Thomasville, NC 27360
Commercial Construction Project at
449 Colleen Dr, Thomasville, NC 27360
Commercial Construction Project at
12907 Trinity Rd, Trinity, NC 27370
Residential Construction Project at
5344 Braxton Craven Road, Trinity, NC 27370
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Harvest Building and Design LLC.
Others typically said they were paid on invoice from Harvest Building and Design LLC. See what were common payment terms.
100% Paid on invoice
Harvest Building and Design LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days