General Contractor
Review the 15 Harvest Development 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%
21%
42%
Unprotected Projects
100%
76%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
13315 Centennial Rd, Omaha, NE 68138
Commercial Construction Project at
624 S 50th St, Omaha, NE 68106
Commercial Construction Project at
4921 Copper Creek Rd, Omaha, NE 68157
Commercial Construction Project at
534 Park Ave, Omaha, NE 68105
Commercial Construction Project at
928 Homer St, Omaha, NE 68107
Residential Construction Project at
542 Park Ave, Omaha, NE 68105
Commercial Construction Project at
1026 Park Ave, Omaha, NE 68105
Commercial Construction Project at
1016 Park Ave, Omaha, NE 68105
Commercial Construction Project at
1026 Park Ave # 4, Omaha, NE 68105
Commercial Construction Project at
1026 Park Ave, Omaha, NE 68105
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Harvest Development.
Typical contract pay terms not yet reported for Harvest Development.
Typical days to payment not yet collected for Harvest Development.