General Contractor
Review the 793 Harker Construction 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
3746 N Davidson St, Charlotte, NC 28205
Commercial Construction Project at
13204 Ballantyne Corporate Pl, Charlotte, NC 28277
Commercial Construction Project at
Commercial Construction Project at
4201 Congress St Ste 174, Charlotte, NC 28209
Commercial Construction Project at
15640 Don Lochman Ln, Charlotte, NC 28277
Commercial Construction Project at
13850 Ballantyne Corporate Pl, Charlotte, NC 28277
Commercial Construction Project at
9920 Kincey Ave, Huntersville, NC 28078
Commercial Construction Project at
1269 Nexton Pkwy, Summerville, SC 29486
Commercial Construction Project at
122 W Bland St Ste A, Charlotte, NC 28203
Commercial Construction Project at
1100 Sawgrass Village Dr, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
13860 Ballantyne Corporate Pl, Charlotte, NC 28277
Commercial Construction Project at
9920 Kincey Ave Ste 190, Huntersville, NC 28078
Commercial Construction Project at
1254 E Morehead St, Charlotte, NC 28204
Commercial Construction Project at
Commercial Construction Project at
700 E Morehead St 1, Charlotte, NC 28202
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
3101 Westinghouse Blvd, Charlotte, NC 28273
State / County Construction Project at
6300 Highland Ave, Charlotte, NC 28215
Commercial Construction Project at
3646 N Graham St, Charlotte, NC 28206
Commercial Construction Project at
6000 Fairview Rd Ste 305, Charlotte, NC 28210
Commercial Construction Project 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 - 97%
2022 - 99%
Usually 10% retainage in North Carolina. See typical retainage by State for Harker Construction.
6% 5% retainage
94% 10% retainage
Others typically said they were paid when paid from Harker Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Harker Construction.