Property Owner / Public Entity
In the last 12 months, Harmony Public Schools has worked 80 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%
49%
55%
Unprotected Projects
78%
41%
41%
Reported Slow Payment
19%
7%
2%
Projects With Liens
3%
3%
2%
Commercial Construction Project by Lott Brothers Construction Company at
3520 Hero Way, Leander, TX 78641
State / County Construction Project by Ratcliff Companies at
7900 S Hulen St, Fort Worth, TX 76123
State / County Construction Project by Paradigm Commercial Construction at
Commercial Construction Project by unknown general contractor at
13522 W Airport Blvd, Sugar Land, TX 77498
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2521 REID BLVD, Pearland, TX 77581
Commercial Construction Project by Liberty Civil Construction at
3250 Hero Way, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
5651 Westcreek Drive, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
11995 Forestgate Dr, Dallas, TX 75243
State / County Construction Project by Summit Building & Design at
5578 Wiseman Blvd, San Antonio, TX 78253
State / County Construction Project by DivisionOne Construction at
State / County Construction Project by DivisionOne Construction at
12800 Creekland Village Dr, Cypress, TX 77433
Construction Project by unknown general contractor at
9421 W Sam Houston Pkwy S Ste 770, Houston, TX 77099
Commercial Construction Project by Aztec Contractors Inc at
State / County Construction Project by EPX Construction Partners at
Commercial Construction Project by unknown general contractor at
2250 Firewheel Pkwy, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
701 Industrial Blvd S Ste 105, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11800 STONEHOLLOW DR, Austin, TX 78758
Commercial Construction Project by Jerdon Enterprise LP at
12200 Anderson Mill Rd, Austin, TX 78726
Construction Project by unknown general contractor at
1163 SW Loop 410, San Antonio, TX 78227
Commercial Construction Project by Aztec Contractors Inc at
Commercial Construction Project by unknown general contractor at
13415 Ranch rd 620 N, Austin, TX 78717
State / County Construction Project by DivisionOne Construction at
2600 Spring Stuebner Rd, Spring, TX 77389
State / County Construction Project by D&G Quality Roofing Inc 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 89%
2022 - 81%
2021 - 100%