General Contractor
Review the 13 J Harmon 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Residential Construction Project at
1365 Shay Rd, Big Bear City, CA 92314
State / County Construction Project at
28252 Foxwood, Mission Viejo, CA 92692
Commercial Construction Project at
4898 Hollister Ave, Santa Barbara, CA 93111
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.
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 J Harmon Construction, Inc.
Typical contract pay terms not yet reported for J Harmon Construction, Inc.
Typical days to payment not yet collected for J Harmon Construction, Inc.