Menu
HomeContractorsHargrovePayment and Project History

Hargrove Payment and Project History

Review the 106 Hargrove 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 Monitoring106 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

37%

Unprotected Projects

100%

59%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Hargrove Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      310 W 13th St, Kansas City, MO 64105

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                326 N Franklin St, Philadelphia, PA 19106

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            801 Mt Vernon Pl NW, Washington, DC 20001

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1600 Pennsylvania Ave NW, Washington, DC 20500

                                  Commercial Construction Project by unknown general contractor at

                                  4590 S Virginia St, Reno, NV 89502

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          Harmon & Audrie, Las Vegas, NV 89109

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              40 Massachusetts Ave NE, Washington, DC 20002

                                                Commercial Construction Project by unknown general contractor at

                                                1600 CONSTITUTION AVE NW, Washington, 20006

                                                  Commercial Construction Project by unknown general contractor at

                                                  701 19th St NW, Washington, DC 20002

                                                    Waiting for payment from Hargrove


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Hargrove.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Hargrove.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Hargrove.