Harcon Concrete Inc. has worked on 259 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harcon Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
sun valley pkwy & cactus rd buckeye, Phoenix, AZ 85022
Commercial Construction Project by unknown general contractor at
n 118th st & ranch gate rd, Chandler, AZ 85248
Commercial Construction Project by unknown general contractor at
118th st & ranch gate rd, Chandler, AZ 85248
Commercial Construction Project by unknown general contractor at
6722 E LUDLOW, Phoenix, AZ 85009
Residential Construction Project by unknown general contractor at
1519 E Eleana Ln, Gilbert, AZ 85298
Residential Construction Project by unknown general contractor at
peoria ave & 175th ave, Peoria, AZ 85345
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10727 N FOLSOM ST, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
W SOUTHERN AVE AND S APACHE RD BUCK, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
17858 W Crawfordsville Dr, Surprise, AZ 85388
Commercial Construction Project by unknown general contractor at
120th st & jomax rd scttsdl, Phoenix, AZ 85022
Commercial Construction Project by unknown general contractor at
17710 W GUTHRIE ST, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
17639 W MIDDLE BURY ST, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
17761 W WHITEFISH DR, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
17686 W POINT LOMA DR, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
17686 W POINT LOMA DR, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
23608 N 123RD ST, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
17761 W WHITEFISH DR, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
10936 N FOLSOM ST, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
28421 N 59TH WAY, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23891 N 125TH ST, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
23891 N 125TH ST, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
12302 E BLACK ROCK RD, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
23731 N 125TH, Phoenix, AZ 85024
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 - 100%