General Contractor
Review the 4538 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%
33%
37%
Unprotected Projects
65%
54%
56%
Reported Slow Payment
18%
7%
2%
Projects With Liens
17%
6%
5%
Commercial Construction Project at
909 Town And Country Ln, Houston, TX 77024
Commercial Construction Project at
Residential Construction Project at
1000 SECTION 2 2ND FLOOR 3308 TOLEDO RD, Hyattsville, MD 20782
Residential Construction Project at
1000 SECTION 2 3RD FLOOR 3308 TOLEDO RD, Hyattsville, MD 20782
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1001 19TH ST N STE 1500, Arlington, VA 22209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1000 SECTION 1 3RD FLOOR 3308 TOLEDO RD, Hyattsville, MD 20782
Commercial Construction Project at
hp level 1 01 iqi 27816 jones road, Houston, TX 77070
Residential Construction Project at
1000 SECTION 2 1ST FLOOR 3308 TOLEDO RD, Hyattsville, MD 20782
Commercial Construction Project at
4620 S SAM HOUSTON PKWY STE440, Houston, TX 77053
Commercial Construction Project at
903 town & country way, Houston, TX 77024
Federal Construction Project at
600 W 5th St # 1250, Austin, TX 78701
State / County Construction Project at
Residential Construction Project at
3308 Toledo Pl, Hyattsville, MD 20782
Commercial Construction Project at
Commercial Construction Project at
18700 Katy Fwy Ste 503, Houston, TX 77094
Commercial Construction Project at
400 Sheldon Rd, Channelview, TX 77530
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
1111 Lovett Blvd, Houston, TX 77006
Commercial Construction Project at
3450 Toledo Ter, Hyattsville, MD 20782
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 54% of projects in 2023 had no reported payment incidents.
2024 - 32%
2023 - 54%
2022 - 68%
2021 - 72%
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 if paid from D.E. Harvey Builders dba Harvey-Cleary Builders. See what were common payment terms.
67% Pay if paid
33% 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.
100% 31 - 60 days
Always clear communication and on time payments