General Contractor
Review the 108 Harvill Inc. 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
39 Scenic Gulf Dr, Miramar Beach, FL 32550
Commercial Construction Project at
555 Dauphin St, Mobile, AL 36602
Commercial Construction Project at
39 Scenic Gulf Drive, Destin, FL 32250
Commercial Construction Project at
905 Southcrest Dr, Crestview, FL 32536
Commercial Construction Project at
5020 Gulf Breeze Pkwy, Harold, FL 32563
Commercial Construction Project at
7827 N DAVIS HWY, Pensacola, FL 32514
Residential Construction Project at
903 W Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project at
1709 Saroco Rd, Gulf Breeze, FL 32563
Commercial Construction Project at
5020 Gulf Breeze Pkwy, Gulf Breeze, FL 32561
Commercial Construction Project at
Commercial Construction Project at
600 Providence Park Dr E, Mobile, AL 36695
Commercial Construction Project at
Commercial Construction Project at
44 Atchison Ln, Chelsea, AL 35043
Construction Project at
2061 SOUTH COLLEGE STREET, Auburn, AL 36830
Construction Project at
109 LONG STREET, Mobile, AL 36688
Commercial Construction Project at
3 Dauphin St, Mobile, AL 36602
Commercial Construction Project at
4387 Ansley dr, Niceville, FL 32578
Commercial Construction Project at
3 S Royal St, Mobile, AL 36602
Commercial Construction Project at
Residential Construction Project by H&T Contractors LLC at
intersection of ansley dr and, Niceville, FL 32578
Commercial Construction Project at
intersection of andrew jackson trail & daniel drive, Gulf Breeze, FL 32561
Commercial Construction Project at
4400 Ansley Dr, Niceville, FL 32578
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2016 S College St, Auburn, AL 36832
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 95%
2022 - 92%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Harvill Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Harvill Inc..
Typical days to payment not yet collected for Harvill Inc..