Harmon Steel Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harmon Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1002 W Troy Ave, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
1700 W Broadway, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
390 AIRTECH PKWY, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
442 Brownstone Dr, Bloomington, IN 47408
Commercial Construction Project by unknown general contractor at
6200 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1441 Prospect St, Indianapolis, IN 46203
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.
2023 - 100%
2022 - 100%
2021 - 90%