E H Harris Lumber Co Inc has worked on 75 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%
54%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
400 clay st, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
400 Clay St 837, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
po 17588 p o box 837, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 16646, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 15617, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
15072, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 32000846, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 14792, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
14621, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 14578, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 14540, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
14307 PO 14307, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 14232, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 14318, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 14375, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
Po-14274, Bg, KY po-14274
Commercial Construction Project by unknown general contractor at
po 14250, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
14026, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 13868, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 13849, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
po 13660, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
13652 PO 13652, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
13596, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
13112 MOSLEY JOB, Bowling Green, KY 42102
Commercial Construction Project by unknown general contractor at
13148, Bowling Green, KY 42102
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%