Property Owner / Public Entity
In the last 12 months, Harwood International has worked 10 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
90%
41%
41%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project by Pacific Builders (TX) at
2801 N Harwood St Ste 26, Dallas, TX 75201
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sphinx Construction Group at
Commercial Construction Project by Scott and Reid General Contractors at
2727 N Harwood St Ste 350, Dallas, TX 75201
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project by unknown general contractor at
2950 N Harwood St, Dallas, TX 75201
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Molinar Property Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2801 N Harwood St Ste 200, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2801 Olive St, Dallas, TX 75201
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2651 N Harwood St Ste 425, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
2651 N Harwood St Ste 600, Dallas, TX 75201
Construction Project by unknown general contractor at
3100 McKinnon St Ste 100, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sphinx Construction Group at
Commercial Construction Project by Manhattan Construction Group 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, 48% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 48%
2022 - 78%
2021 - 82%