Harmony Science Academy
Property Owner / Public Entity
Harmony Science Academy Past Projects and Payment History
In the last 12 months, Harmony Science Academy has worked 33 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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
3%
Payment Performance Summary
Lien History
Harmony Science Academy Project and Payment History
Residential Construction Project by Dailey Company Inc. at
2031 S Texas Ave, Bryan, TX 77802
Residential Construction Project by Dailey Company Inc. at
5304 Bloomsbury Way, Bryan, TX 77802
Residential Construction Project by Dailey Company Inc. at
31 Thornblade Cir, Spring, TX 77389
Residential Construction Project by Dailey Company Inc. at
1400 Athens Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Key Construction at
1012 NW 7th St 4294, Grand Prairie, TX 75050
- Last known event: 03/13/2020
- First known event: 03/13/2020
Commercial Construction Project by Key Construction at
State / County Construction Project by Mazanec Construction at
3100 Dutton Ave, Waco, TX 76711
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
State / County Construction Project by unknown general contractor at
5651 Westcreek Drive, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
5651 Westcreek Dr, Fort Worth, TX 76133
State / County Construction Project by unknown general contractor at
- Last known event: 05/15/2018
- First known event: 04/24/2018
Waiting for payment from Harmony Science Academy
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%