Subcontractor
Review the 61 M. Danny Harrison 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6179 Falcon Way, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
100 E College Ave, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
7724 NE Loop 820, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2148 TOWN EAST MALL, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11110 Midway Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Bauer Ct, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10012 W Flamingo Rd, Las Vegas, NV 89147
Commercial Construction Project by unknown general contractor at
600 Colonial Dr, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
churchill way & preston, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13333 Davis, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
940 N LOOP, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 S Greenville Ave, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 W College St, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6000 Lemmon Ave, Dallas, TX 75209
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 M. Danny Harrison Inc. .
Typical contract pay terms not yet reported for M. Danny Harrison Inc. .
Typical days to payment not yet collected for M. Danny Harrison Inc. .