General Contractor
Review the 5251 D.E. Harvey Builders dba Harvey-Cleary Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
71%
48%
50%
Reported Slow Payment
26%
6%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
9879 N Loop Dr, Socorro, TX 79927
Commercial Construction Project at
Commercial Construction Project at
9502 Fairbanks North Houston Rd, Houston, TX 77064
Commercial Construction Project at
400 E Ridge St, Harpers Ferry, WV 25425
Commercial Construction Project at
1000 Louisiana St Ste 3600, Houston, TX 77002
Commercial Construction Project at
2399 Lake Woodlands Dr, Spring, TX 77380
Commercial Construction Project at
8702 FAIRBANKS N, Houston, TX 77064
Commercial Construction Project at
607 E Sonterra Blvd Ste 300, San Antonio, TX 78258
Commercial Construction Project at
11301 Domain Dr, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project at
19460 GOLF VISTA PLZ, Leesburg, VA 20176
Commercial Construction Project at
Commercial Construction Project at
878311 FM 1960 BYPASS RD, Houston, TX 77338
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
3 Waterway Ct, Spring, TX 77380
Commercial Construction Project at
1861 International Dr, Mc Lean, VA 22102
Commercial Construction Project at
1951 Southmore Ave, Pasadena, TX 77502
Commercial Construction Project at
Commercial Construction Project at
1401 Louisiana St, Houston, TX 77002
Commercial Construction Project at
1300 W Oltorf St, Austin, TX 78704
Commercial Construction Project by Rand Construction Corp. at
1001 19TH ST N, Arlington, VA 22209
Commercial Construction Project at
Commercial Construction Project at
10701 Vintage Preserve Pkwy, Houston, TX 77070
Residential Construction Project at
2120 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project at
8228 HOUSTON AVE, Houston, TX 77064
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 56% of projects in 2024 had no reported payment incidents.
2025 - 42%
2024 - 56%
2023 - 55%
2022 - 68%
Usually 10% retainage in Texas. See typical retainage by State for D.E. Harvey Builders dba Harvey-Cleary Builders.
1% No Retainage
2% 5% retainage
97% 10% retainage
Others typically said they were paid when paid from D.E. Harvey Builders dba Harvey-Cleary Builders. See what were common payment terms.
50% Pay if paid
50% Pay when paid
D.E. Harvey Builders dba Harvey-Cleary Builders typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Always clear communication and on time payments