General Contractor
Review the 29 Harvest Construction General Contracting 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%
22%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Construction Project at
121 Baker Rd # 121, Houston, TX 77094
Commercial Construction Project at
Commercial Construction Project at
4830 Shawnee Dr, Kansas City, KS 66106
Commercial Construction Project at
14900 North Fwy, Houston, TX 77090
Commercial Construction Project by Harmon Construction (KS) at
15865 S Ridgeview Rd, Olathe, KS 66062
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.
2023 - 100%
2021 - 67%
Typical retainage not yet submitted for Harvest Construction General Contracting.
Typical contract pay terms not yet reported for Harvest Construction General Contracting.
Typical days to payment not yet collected for Harvest Construction General Contracting.