Subcontractor
Review the 722 Harder Mechanical Contractors 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%
40%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
35320 SE Carpenter Ln, Gresham, OR 97080
Commercial Construction Project by Archer Western at
5661 S Ironwood Dr, Apache Junction, AZ 85120
Commercial Construction Project by PENTA Building Group at
310 W Thomas Rd, Phoenix, AZ 85013
Commercial Construction Project by unknown general contractor at
922 S PIONEER RD, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
1702 Yaquina Bay Rd, Newport, OR 97365
Commercial Construction Project by unknown general contractor at
7337 S 80th St, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
27300 SW Parkway Ave, Wilsonville, OR 97070
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TBD, Clatskanie, OR 97016
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
13737 N 92nd St, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
State / County Construction Project by MGC Contractors at
6301 E Thomas Rd, Scottsdale, AZ 85251
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
3500 River Rd, The Dalles, OR 97058
Commercial Construction Project by Hoffman Skanska Joint Venture at
7640 NE Airport Way, Portland, OR 97218
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
42 COLUMBIA ROAD, The Dalles, OR 97058
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Barton Malow at
Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction 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.
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 - 98%
Typical retainage not yet submitted for Harder Mechanical Contractors.
Typical contract pay terms not yet reported for Harder Mechanical Contractors.
Typical days to payment not yet collected for Harder Mechanical Contractors.