General Contractor
Review the 57 Harbour Construction Inc. 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%
25%
37%
Unprotected Projects
97%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
10%
5%
State / County Construction Project by Poseidon Dredge & Marine Inc at
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
509 S EAST AVE, Clearwater, FL 33756
State / County Construction Project at
601 SW 63RD CT, Miami, FL 33144
Construction Project by unknown general contractor at
1800 NW 10th Ave Fl 4, Miami, FL 33136
Commercial Construction Project at
13120 Biscayne Blvd, North Miami, FL 33181
State / County Construction Project at
1249 6th St, Miami Beach, FL 33139
Commercial Construction Project at
154 NE 49TH ST, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2627 S BAYSHORE DR APT 2901, Miami, FL 33133
Commercial Construction Project at
2380 Flamingo Dr, Miami Beach, FL 33140
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7101 SW 205th Ave, Fort Lauderdale, FL 33332
Construction Project by unknown general contractor at
154 NE 40th St, Miami, FL 33137
State / County Construction Project at
Construction Project by unknown general contractor at
7931 Fisher Island Dr 7931, Miami Beach, FL 33109
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
N MICHIGAN AVE NAUTILUS DR W 42ND ST, Miami, FL 33140
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
1502 NW 4th St, Miami, FL 33125
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 90%
Typical retainage not yet submitted for Harbour Construction Inc..
Typical contract pay terms not yet reported for Harbour Construction Inc..
Typical days to payment not yet collected for Harbour Construction Inc..