Harbor Roofing & Contractor has worked on 5 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%
49%
55%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
101 Strauss Ave Bldg 323, Indian Head, MD 20640
Commercial Construction Project by unknown general contractor at
6200 wilson blvd, Falls Church, VA 22044
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 River Crescent Dr, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
1215 W Patrick St, Frederick, MD 21702
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.