Harris Concrete & Construction has worked on 22 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1501 Josephine Boyd St, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
3240 Horse Pen Creek Rd, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
s main & waughtown, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
1208 Pleasant Ridge Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
2380 HICKWOOD RD, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
2501 Market ctr Dr, Clemmons, NC 27012
Commercial Construction Project by unknown general contractor at
9866 US Hwy 311, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
1931 Allyson Ave, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
Carson Dairy & Horse Pen Creek, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
HORSE PEN CREEK ISAACSON BLVD, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
721 Lakedale Rd, Colfax, NC 27235
Commercial Construction Project by unknown general contractor at
917 Willoughby Blvd, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3348 Horse Pen Creek Rd, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
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%