Harman Construction
General Contractor
Harman Construction Payment and Project History
Review the 115 Harman 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 Monitoring115 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Harman Construction Project and Payment History
Commercial Construction Project at
Construction Project at
7401 S Choctaw Rd, Choctaw, OK 73020
Construction Project at
2008 WEST PALMA DRIVE, Palmview, TX 78572
Commercial Construction Project by Landmark General Contractors at
- Last known event: 09/15/2022
- First known event: 05/05/2022
Commercial Construction Project at
2005 mousette ln, East Saint Louis, IL 62206
Commercial Construction Project at
Commercial Construction Project at
182 Claiborne rd, Sandersville, MS 39477
- Last known event: 11/24/2020
- First known event: 11/24/2020
Commercial Construction Project at
182 CLAIBORNE ROAD MPC MP 31087202, Sandersville, MS 39477
Commercial Construction Project by Shiel Sexton Company, Inc. at
Commercial Construction Project at
7935 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project at
n e c hwy 58 & boron road, Boron, CA 93596
- Last known event: 04/14/2020
- First known event: 04/14/2020
Commercial Construction Project at
Boron ave, Boron, CA 93516
- Last known event: 03/31/2020
- First known event: 03/31/2020
Commercial Construction Project at
3624 S HWY 75, Sherman, TX 75091
Commercial Construction Project at
HWY 58 x Boron Rd, Boron, CA 93516
Commercial Construction Project at
- Last known event: 12/13/2019
- First known event: 09/13/2019
Construction Project at
cheek sparger rd & hwy 121, Bedford, TX 76021
- Last known event: 12/09/2019
- First known event: 12/09/2019
Commercial Construction Project at
4460 Overton Crest St, Fort Worth, TX 76109
Commercial Construction Project at
- Last known event: 12/24/2019
- First known event: 12/24/2019
Commercial Construction Project at
101 Pinnacle Rd, Laredo, TX 78045
- Last known event: 02/14/2020
- First known event: 02/14/2020
Commercial Construction Project at
Commercial Construction Project at
3624 S HWY 75, Sherman, TX 75092
- Last known event: 12/13/2019
- First known event: 12/13/2019
Commercial Construction Project by Core Construction & Development Inc. (CO) at
- Last known event: 01/27/2020
- First known event: 01/23/2019
Commercial Construction Project by S&W Construction at
1451 Whaley dr, Forney, TX 75126
- Last known event: 05/15/2019
- First known event: 05/15/2019
Commercial Construction Project at
- Last known event: 11/15/2019
- First known event: 05/17/2019
Commercial Construction Project at
57964 188th st, Pacific Junction, IA 51561
Waiting for payment from Harman Construction
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Harman Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Harman Construction. See what were common payment terms.
100% Pay when paid
Days to Payment
Harman Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about Harman Construction
Harman has always paid consistently well. Have a Change Order process down and have them sign off on the CO or they will fight paying.