General Contractor
Review the 16 Harwood Construction Inc. (CA) 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%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Construction Project at
1485 47th Ave, Capitola, CA 95010
Construction Project by Royal West Development at
Construction Project at
Construction Project by Parkwest Construction Company at
Construction Project at
4535 Chino Hills Pkwy, Chino Hills, CA 91709
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
EXPOSITION PARK, Los Angeles, CA 90037
Commercial Construction Project at
9333 BELLFLOWER BLVD, Downey, CA 90241
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12688 Stockdale Hwy, Bakersfield, CA 93314
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Harwood Construction Inc. (CA).
Typical contract pay terms not yet reported for Harwood Construction Inc. (CA).
Typical days to payment not yet collected for Harwood Construction Inc. (CA).