Harbor Group International
Property Owner / Public Entity
Harbor Group International for Contractors
This page lists the relevant payment information and payment steps for contractors working with Harbor Group International. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Payment Activities
Preliminary Notices
Requests and receives notices?
Lien Waivers
Requests and receives lien waivers?
Mechanics Liens
Active Liens on Projects
Notices by State
- Massachusetts
- Virginia
- Ohio
- California
- Texas
Lien Waivers by State
- Massachusetts
- Virginia
- Ohio
- California
- Texas
Liens by state
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Harbor Group International Awards
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Recent Projects
Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas
Over $10,000 | 6 months agoLien threatened for Commercial project in Los Angeles, California
Over $10,000 | 8 months agoSlow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $10,000 | 11 months ago