Menu
HomeContractorsHarline EnterprisesPayment and Project History

Harline Enterprises Payment and Project History

Review the 10 Harline Enterprises 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Harline Enterprises Project and Payment History


Commercial Construction Project by unknown general contractor at

(FPN), Los Angeles, CA

    Commercial Construction Project by unknown general contractor at

    1402 Alton Pkwy, Irvine, CA 92606

      Commercial Construction Project by unknown general contractor at

      Malea, Laguna Niguel, CA 92677

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          70422 EDINGER MEDICAL 9900 TALBERT AVE SUITE 201, Fountain Vall, CA 92708

            Commercial Construction Project by unknown general contractor at

            #86548, Or, CA

              Commercial Construction Project by unknown general contractor at

              #86649/SLEEP TRAIN, Temecula, CA

                Commercial Construction Project by unknown general contractor at

                #86666/DESTINATION XL PER JESUS, Santa Ana, CA

                  Commercial Construction Project by unknown general contractor at

                  #86656/PEI WEI, Tustin, CA

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Waiting for payment from Harline Enterprises


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Harline Enterprises.

                    Payment Terms

                    Typical contract pay terms not yet reported for Harline Enterprises.

                    Days to Payment

                    Typical days to payment not yet collected for Harline Enterprises.