Potter Harris Utilities has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Potter Harris Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
2662 DR CARVER RD, Charlotte, NC 28208
Residential Construction Project by unknown general contractor at
Residential Construction Project by Elmington Construction at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
13743 Conlan Cir, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5045 Carothers Pkwy, Franklin, TN 37067
Commercial Construction Project by The Beck Group at
11516 Providence Rd, Charlotte, NC 28277
Commercial Construction Project by Elmington Construction at
Commercial Construction Project by unknown general contractor at
8201 Poplar Tent Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by BC Construction Group (MI) at
Commercial Construction Project by unknown general contractor at
QUAIL HOLLOW CC DR, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
13608 Steele Creek Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
CORNER OF PROVIDENCE NEW TOWN RD, Marvin, NC 28173
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%