General Contractor
Review the 160 R.J. Harris Construction 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
10760 Barker Cypress Rd, Cypress, TX 77433
Commercial Construction Project at
4705 Cypress Creek Parkway, Houston, TX 77069
Residential Construction Project at
20300 Crosby Eastgate Rd, Crosby, TX 77532
Commercial Construction Project at
100 E Crosstimbers St, Houston, TX 77022
Commercial Construction Project at
22310 Mcclesky Rd, New Caney, TX 77357
Commercial Construction Project at
Commercial Construction Project at
1604 Farm To Market Rd 1960 W, Houston, TX 77090
Commercial Construction Project at
3040 Silverlake Village Dr, Pearland, TX 77584
Commercial Construction Project at
Commercial Construction Project at
10888 S Sam Houston Parkway, Houston, TX 77031
Construction Project by unknown general contractor at
0 Stafford Run Rd, Stafford, TX 77477
Commercial Construction Project at
Construction Project by unknown general contractor at
42202 Farm To Market Rd 1774, Magnolia, TX 77354
Commercial Construction Project at
4402 Yoakum Blvd, Houston, TX 77006
Commercial Construction Project at
810 southmore ave, Pasadena, TX 77502
Commercial Construction Project at
Commercial Construction Project by NRP Group at
Commercial Construction Project at
Commercial Construction Project at
2429 Gessner Rd, Houston, TX 77080
Commercial Construction Project at
1225 Gessner Rd, Houston, TX 77055
Commercial Construction Project at
12121 Katy Fwy, Houston, TX 77079
Commercial Construction Project at
1004 N State Hwy 123, San Marcos, TX 78666
Commercial Construction Project by NRP Group at
211 POTRANCO RD, San Antonio, TX 78253
Commercial Construction Project by NRP Group at
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 - 96%
Usually 10% retainage in Texas. See typical retainage by State for R.J. Harris Construction .
100% 10% retainage
Others typically said they were paid when paid from R.J. Harris Construction . See what were common payment terms.
100% Pay when paid
R.J. Harris Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Payment process was smooth and efficient.