General Contractor
Review the 412 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
4200 N Expy, Hampton, GA 30228
Commercial Construction Project at
murphy 7927 609 12th avenue ne 73071 murphy 7927, Norman, OK 73071
Commercial Construction Project at
7926 N Interstate Dr # 7926, Norman, OK 73069
Commercial Construction Project at
14550 US Hwy 301 S, Starke, FL 32091
Commercial Construction Project at
Construction Project by unknown general contractor at
193 MARY ESTHER BLVD, Mary Esther, FL 32569
Commercial Construction Project at
2061 Rufe Snow Dr, Keller, TX 76248
Commercial Construction Project at
609 12th Ave NE, Norman, OK 73071
Commercial Construction Project at
802 W Gibson St, Jasper, TX 75951
Commercial Construction Project at
2109 S Grand St, Amarillo, TX 79103
Commercial Construction Project at
100 Atwood Ct, Granbury, TX 76049
Commercial Construction Project at
9587 Charleston Hwy, Saint George, SC 29477
Commercial Construction Project at
36155 US HWY 27, Haines City, FL 33844
Commercial Construction Project at
36115 Hwy 27, Haines City, FL 33844
Commercial Construction Project at
9900 E I-40, Amarillo, TX 79118
Commercial Construction Project at
564 Beal Pkwy, Fort Walton Beach, FL 32548
Commercial Construction Project at
BIG SPRING ST, Midland, TX 79762
Commercial Construction Project at
4517 Midland Dr, Midland, TX 79707
Commercial Construction Project at
3407 N Delmar Dr, Victoria, TX 77901
Commercial Construction Project at
Commercial Construction Project at
1209 E Admiral Doyle Dr, New Iberia, LA 70560
Commercial Construction Project at
3407 Delmar Dr, Victoria, TX 77901
Commercial Construction Project at
2103 N Big Spring St, Midland, TX 79705
Commercial Construction Project at
Commercial Construction Project at
8300 Arkansas Highway 108, Texarkana, AR 71854
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 96%
2021 - 100%
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.