Subcontractor
Review the 668 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%
32%
45%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
8821 Geyer Springs Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
6249 COLLEGE DR, Suffolk, VA 23435
Construction Project by unknown general contractor at
227 W Trade St Ste 1200, Charlotte, NC 28202
Construction Project by unknown general contractor at
14819 Ballantyne Village Way Ste 1200, Charlotte, NC 28277
Construction Project by unknown general contractor at
2151 Hawkins St Ste 1125, Charlotte, NC 28203
Construction Project by unknown general contractor at
14819 Ballantyne Village Way Ste 1500, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 College St Ste 2180, Charlotte, NC 28244
Commercial Construction Project by unknown general contractor at
8600 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
west new hope road & s promenade blvd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
2218 Toomey Ave Ste 100, Charlotte, NC 28203
Construction Project by unknown general contractor at
9930 Kincey Ave Unit 200, Huntersville, NC 28078
Construction Project by unknown general contractor at
9930 Kincey Ave Unit 390, Huntersville, NC 28078
Construction Project by unknown general contractor at
1111 Metropolitan Ave Ste 700, Charlotte, NC 28204
Construction Project by unknown general contractor at
440 S Church St Ste 880, Charlotte, NC 28202
Construction Project by unknown general contractor at
440 S CHURCH ST STE 800, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9930 Kincey Ave Ste 2, Huntersville, NC 28078
Construction Project by unknown general contractor at
2218 Toomey Ave Unit 100, Charlotte, NC 28203
Construction Project by unknown general contractor at
445 S Main St Ste 400, Davidson, NC 28036
Construction Project by unknown general contractor at
1656 Riverchase Blvd Ste 3700, Rock Hill, SC 29732
Construction Project by unknown general contractor at
4201 Congress St Ste 455, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
3131 NE Pine Island Rd, Cape Coral, FL 33909
Commercial Construction Project by unknown general contractor at
11849 Crawford Pines Dr, Arlington, TN 38002
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.