Harper Maintenance Services Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
201 Trophy Lake Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
2645 Arapaho Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
8698 Skillman St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
14949 Preston Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
1070 Country Club Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
2775 N Collins St, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
633 W Wheatland Rd, Duncanville, TX 75116
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%