Harris Concrete & Construction (AR) has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harris Concrete & Construction (AR) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4910 Stockton Rd, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
4131 Highway 64, Plumerville, AR 72127
Commercial Construction Project by unknown general contractor at
419 Old Military Rd, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
199 Fantinel Dr, Tontitown, AR 72762
Commercial Construction Project by unknown general contractor at
365 N McIlroy Ave, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
2811 W Huntsville Ave, Springdale, AR 72762
Construction Project by unknown general contractor at
311 Arkansas Ave, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
DONAGHEY, Conway, AR 72016
Commercial Construction Project by unknown general contractor at
13680 INTERSTATE 30 N, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Enformed Construction Services (ECS) at
120 N Highway 59, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
1301 w 48th ave, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
12121 Colonel Glenn Rd, Little Rock, AR 72210
Commercial Construction Project by unknown general contractor at
504 W Nesbitt Ave, Plumerville, AR 72127
Commercial Construction Project by unknown general contractor at
72 Green Valley Dr, Greenbrier, AR 72058
Commercial Construction Project by unknown general contractor at
1104 Spencer St, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
801 Murphy Dr, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
111 N School St, Poyen, AR 72128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6514 Princeton Pike, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
10765 Samples Rd, Alexander, AR 72002
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
9101 Kanis Rd, Little Rock, AR 72205
State / County Construction Project by Baldwin & Shell Construction Company at
2400 Linda Ln, Jacksonville, AR 72076
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%
2021 - 100%