Property Owner / Public Entity
In the last 12 months, Hare & Associates has worked 1 project. 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%
42%
54%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
441 LAKESHORE PKWY, Rock Hill, SC 29730
Commercial Construction Project by Southside Constructors Inc at
4295 E FRANKLIN BLVD, Gastonia, NC 28056
Residential Construction Project by Target Corporation at
2022 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6813 RIVERS AVE, North Charleston, SC 29406
Construction Project by unknown general contractor at
5408 5414 UNIVERSITY PARKWAY, Winston Salem, NC 27105
Construction Project by unknown general contractor at
814 W Union St, Morganton, NC 28655
Construction Project by unknown general contractor at
1540 S Main St, Blacksburg, VA 24060
Construction Project by unknown general contractor at
INTERSECTION AIRPORT BLVD AND SCHILLINGER RD, Mobile, AL 36695
Construction Project by unknown general contractor at
531 Brookwood Vlg, Birmingham, AL 35209
Commercial Construction Project by Bluestone Partners LLC at
3304 Alma Dr, Plano, TX 75023
Commercial Construction Project by Bluestone Partners LLC at
1810 N Plano Rd, Richardson, TX 75081
Commercial Construction Project by Bluestone Partners LLC at
1920 west eldorado parkway, Mckinney, TX 75069
Commercial Construction Project by Bluestone Partners LLC at
4401 Little Rd, Arlington, TX 76016
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
Commercial Construction Project by unknown general contractor at
2006 Northwest Blvd, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
8238 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
4011 Harris sq Dr, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
3470 US Hwy 70, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
803 S State St, Yadkinville, NC 27055
Commercial Construction Project by unknown general contractor at
1771 Tate Blvd SE, Hickory, NC 28602
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 - 88%
2021 - 100%