Subcontractor
Review the 10 Har Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
2620 Johnson Rd, Southlake, TX 76092
Commercial Construction Project by HCI Commercial, LLC at
9734 N Beach St, Fort Worth, TX 76244
Commercial Construction Project by Trepex Construction at
3801 Miles Rd, Garland, TX 75048
Commercial Construction Project by unknown general contractor at
2215 SOUTH 2ND STREET, Waco, TX 76706
Commercial Construction Project by Trepex Construction at
Commercial Construction Project by unknown general contractor at
4611 Teresa Trl, Midlothian, TX 76065
Commercial Construction Project by Trepex Construction at
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.
Typical retainage not yet submitted for Har Construction.
Typical contract pay terms not yet reported for Har Construction.
Typical days to payment not yet collected for Har Construction.