General Contractor
Review the 9 J. Harman Saunders Construction 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
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by H.G. Reynolds Company at
Commercial Construction Project at
100 N MAIN ST, Blackstone, VA 23824
Commercial Construction Project at
4100 Halifax Rd, South Boston, VA 24592
Commercial Construction Project by H.G. Reynolds Company at
River Ridge Rd, Boydton, VA 23917
State / County Construction Project by H.G. Reynolds Company at
UPTON ST, Appomattox, VA 24522
Commercial Construction Project at
Corner Of Ferguson 2nd St, Appomattox, VA 24522
Commercial Construction Project at
POPLAR CREEK ST INVALID CITY VERIFY, Boston, VA 24592
Commercial Construction Project by J.E. Burton Construction Company Inc. at
2525 Houghton Ave, South Boston, VA 24592
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J. Harman Saunders Construction Inc..
Typical contract pay terms not yet reported for J. Harman Saunders Construction Inc..
Typical days to payment not yet collected for J. Harman Saunders Construction Inc..