Property Owner / Public Entity
In the last 12 months, Haverty Furniture Companies Inc. has worked 6 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
83%
46%
41%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
320 Thf Blvd, Chesterfield, MO 63005
Commercial Construction Project by Jaco General Contractor at
1519 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by Jaco General Contractor at
1560 Lake Woodlands Dr, Spring, TX 77380
Commercial Construction Project by Dykstra Construction (FL) at
4441 COMMONS DR E, Destin, FL 32541
Construction Project by unknown general contractor at
2000 Tamiami Trl Unit 225, Port Charlotte, FL 33948
Commercial Construction Project by unknown general contractor at
2626 N Fairfield Rd, Beavercreek, OH 45431
Commercial Construction Project by unknown general contractor at
6812 N State Road 7, Coconut Creek, FL 33073
Commercial Construction Project by unknown general contractor at
6060 Bayfield Pkwy, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
11798 S Cleveland Ave, Fort Myers, FL 33907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8160 Renaissance Pkwy, Durham, NC 27713
Commercial Construction Project by Jaco General Contractor at
5151 E 82nd St, Indianapolis, IN 46250
Commercial Construction Project by Miller Construction Company (FL) at
4240 Florida Ave S, Lakeland, FL 33813
Owner Occupied Residential Construction Project by unknown general contractor at
1900 W Pleasant Ridge Rd, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
2004 Texas Ave S, College Station, TX 77840
Construction Project by unknown general contractor at
320 Clancy Nolan Dr, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
11871 Jefferson Ave, Newport News, VA 23606
Commercial Construction Project by unknown general contractor at
1090 Broadway Ave, Braselton, GA 30517
Commercial Construction Project by Jaco General Contractor at
Commercial Construction Project by unknown general contractor at
5169 virginia beach blvd, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
11500 Carolina Place Pkwy, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
3534 NW Federal Hwy 0113, Jensen Beach, FL 34957
Commercial Construction Project by Miller Construction Management Inc. at
Commercial Construction Project by Kajima Building & Design Group (KBD) 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.
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 - 86%
2021 - 100%