General Contractor
Review the 298 Harco Group 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%
45%
47%
Unprotected Projects
98%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
4%
3%
Construction Project by unknown general contractor at
3131 S Hoover St, Los Angeles, CA 90089
Commercial Construction Project at
810 S State College Bl, Anaheim, CA 92806
Commercial Construction Project at
1044 W Kern St, Taft, CA 93268
Commercial Construction Project at
26518 Bouquet Canyon Rd, Santa Clarita, CA 91350
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
9860 W National Blvd, Los Angeles, CA 90034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
931 Lomas Santa Fe Dr, Solana Beach, CA 92075
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3901 Portola Pkwy, Irvine, CA 92602
Commercial Construction Project at
21181 Newport Coast Dr, Newport Coast, CA 92657
Construction Project by unknown general contractor at
1011 N San Fernando Blvd S, Burbank, CA 91504
Commercial Construction Project at
4520 W Sunset Blvd, Los Angeles, CA 90027
Commercial Construction Project at
67720 E Palm Canyon Dr, Cathedral City, CA 92234
Commercial Construction Project at
Commercial Construction Project at
9831 Campo Rd, Spring Valley, CA 91977
Commercial Construction Project at
6601 Quail Hill Pkwy, Irvine, CA 92612
Commercial Construction Project at
18579 Brookhurst St, Fountain Valley, CA 92708
Commercial Construction Project at
6045 Coffee Rd, Bakersfield, CA 93308
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 100%
2022 - 90%
Usually 10% retainage in California. See typical retainage by State for Harco Group Inc.
100% 10% retainage
Others typically said they were paid on invoice from Harco Group Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Harco Group Inc.