General Contractor
Review the 54 Harlan Construction Co. 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%
26%
47%
Unprotected Projects
100%
72%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3000 Power St, Roanoke, VA 24013
Commercial Construction Project at
12094 Lucky Hill Rd, Remington, VA 22734
Construction Project by unknown general contractor at
Commercial Construction Project at
511 Sigma Dr, Fredericksburg, VA 22408
Construction Project by unknown general contractor at
12025 Lucky hl Rd, Remington, VA 22734
Commercial Construction Project at
5246 Airport Square Ln, Sandston, VA 23150
Construction Project at
511 Sigma Dr, Bumpass, VA 23024
Commercial Construction Project at
501 Orleans St, Montrose Heights, VA 23231
Commercial Construction Project at
5252 Airport Square Ln, Sandston, VA 23150
Commercial Construction Project at
511 COMMONWEALTH DR, Yorktown, VA 23693
Commercial Construction Project at
198 FAIRGROUND RD, Henderson, NC 27537
Commercial Construction Project at
12301 Redwater Creek Rd, Chester, VA 23831
Commercial Construction Project at
198 Fairground Ln, Weldon, NC 27890
Commercial Construction Project at
Airport Square Lane, Henrico, VA 23150
Commercial Construction Project at
511 COMMERCE DRIVE, Yorktown, VA 23692
Commercial Construction Project at
2001 Charles City Rd, Henrico, VA 23231
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
NEEDED, Hopewell, VA 23860
Commercial Construction Project at
341 Davis Ave, High Point, NC 27260
Commercial Construction Project at
2405 Squirrel Level Rd, Petersburg, VA 23805
Commercial Construction Project at
701 S S 6th Ave, Hopewell, VA 23860
Commercial Construction Project at
14450 Midlothian Turnpike, Midlothian, VA 23113
Commercial Construction Project at
P O BOX 1605, Hopewell, VA 23860
Commercial Construction Project at
602 Elm Ct, Hopewell, VA 23860
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Harlan Construction Co..
Others typically said they were paid when paid from Harlan Construction Co.. See what were common payment terms.
100% Pay when paid
Harlan Construction Co. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days