General Contractor
Review the 480 HARCO Services 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%
30%
45%
Unprotected Projects
100%
67%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by FedEx at
10400 NW 122nd St, Medley, FL 33178
Construction Project at
1006 SE NATIONAL DR, Ankeny, IA 50021
Commercial Construction Project at
24 Battlefield Sta, Fort Oglethorpe, GA 30742
Construction Project by unknown general contractor at
8054 N Academy Blvd, Colorado Springs, CO 80920
Commercial Construction Project at
3641 35th Ave, Evans, CO 80620
Construction Project by unknown general contractor at
10575 S Us Hwy, Port St Lucie, FL 34952
Construction Project by unknown general contractor at
10575 S US-1, Port Saint Lucie, FL 34952
Commercial Construction Project at
8050 N ACADEMY BLVD, Colorado Springs, CO 80920
Commercial Construction Project at
1000 W 7th St, Bay Minette, AL 36507
Commercial Construction Project at
124 Benjamin H Hill Dr SW, Fitzgerald, GA 31750
Construction Project by unknown general contractor at
9732 COIT RD, Plano, TX 75025
Commercial Construction Project at
507 Riverstone Pkwy, Kankakee, IL 60901
Commercial Construction Project at
10 Eglin Pkwy, Fort Walton Beach, FL 32548
Commercial Construction Project at
10 Eglin Pkwy NE, Fort Walton Beach, FL 32548
Commercial Construction Project at
Construction Project by unknown general contractor at
1050 N MILITARY TRL, Haverhill, FL 33409
Commercial Construction Project at
105 E Bonds Ranch Rd, Fort Worth, TX 76131
Commercial Construction Project at
5716 HIGHWAY 153, Hixson, TN 37343
Commercial Construction Project at
1506 MARTIN LUTHER KING JR BLVD, Houma, LA 70360
Commercial Construction Project at
2 Kelli Clark Ct SE, Cartersville, GA 30121
Commercial Construction Project at
11870 WASHINGTON ST, Northglenn, CO 80233
Residential Construction Project at
3655 Out West Dr, Colorado Springs, CO 80910
Construction Project by unknown general contractor at
146 W FM-544, Plano, TX 75094
Commercial Construction Project at
1010 N Military Trl, Haverhill, FL 33409
Commercial Construction Project at
2211 Harrison Rd, Thomson, GA 30824
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 96%
Usually 10% retainage in Texas. See typical retainage by State for HARCO Services.
100% 10% retainage
Typical contract pay terms not yet reported for HARCO Services.
Typical days to payment not yet collected for HARCO Services.