Property Owner / Public Entity
In the last 12 months, Harbor Freight Tools has worked 1435 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Simmons Construction (TN) at
1875 W Ehringhaus St, Elizabeth City, NC 27909
Commercial Construction Project by unknown general contractor at
2020 E Moreland Blvd Ste M, Waukesha, WI 53186
Commercial Construction Project by unknown general contractor at
46844 Mission Blvd, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
1485 E Highway 34 Ste B1, Newnan, GA 30265
Commercial Construction Project by Hanna Design Group, Inc. at
1111 W Ferdon St, Litchfield, IL 62056
Commercial Construction Project by unknown general contractor at
7450 Green Bay Rd Ste B, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
503 E Ives St Ste 220, Marshfield, WI 54449
Commercial Construction Project by unknown general contractor at
1215 W Spring St, Monroe, GA 30655
Commercial Construction Project by Environmental Contracting Corp (ECC) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2223 Buckner Rd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
615 N Coast Hwy, Newport, OR 97365
Commercial Construction Project by Marco Contractors Inc at
5 Linnie Ct, Edgewood, NM 87015
Federal Construction Project by Simmons Construction (TN) at
3322 Halifax Rd, South Boston, VA 24592
Commercial Construction Project by unknown general contractor at
1242 E Main St, Carbondale, IL 62901
Commercial Construction Project by Hanna Design Group, Inc. at
3415 Calumet Ave, Manitowoc, WI 54220
Commercial Construction Project by Marco Contractors Inc at
188 Flowing Springs Rd, Charles Town, WV 25414
Commercial Construction Project by unknown general contractor at
8752 N Michigan Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
804 Northside Dr, Summersville, WV 26651
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
Commercial Construction Project by unknown general contractor at
1362 Tappahannock Blvd, Tappahannock, VA 22560
Commercial Construction Project by unknown general contractor at
3325 W College Ave, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
1250 William D Tate Ave Ste 100, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
122 Covington Mall, Andalusia, AL 36420
Commercial Construction Project by unknown general contractor at
58 US-64 Ste A, Lexington, NC 27295
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%
Good deal for the money and they stand behind their tools. Read the warrenty.