General Contractor
Review the 192 Harmon Construction Inc. (IN) 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%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ykk Ap at
893 S Delaware St, Indianapolis, IN 46225
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10638 Concord Rd, Brentwood, TN 37027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2450 NASHVILLE RD, Bowling Green, KY 42101
Commercial Construction Project at
8050 E Southport Rd 6968, Indianapolis, IN 46259
Commercial Construction Project at
405 RILEY HOSPITAL DR, Indianapolis, IN 46202
Construction Project by unknown general contractor at
2800 Memorial Pkwy SW, Huntsville, AL 35801
Construction Project by unknown general contractor at
3050 Wilma Rudolph Blvd, Clarksville, TN 37040
Residential Construction Project at
6060 Broadway St, Denver, CO 80216
Construction Project by unknown general contractor at
810 Farson St, Belpre, OH 45714
Construction Project by unknown general contractor at
4734 Lebanon Pike, Hermitage, TN 37076
Construction Project by unknown general contractor at
8028 Hwy 100, Nashville, TN 37221
Commercial Construction Project at
3920 MOUNTAIN LION DRIVE, Loveland, CO 80537
Construction Project at
6909 E 38TH ST, Indianapolis, IN 46226
Commercial Construction Project by Ykk Ap at
3628 Virginia Ave, Louisville, KY 40211
Commercial Construction Project by Jaco General Contractor at
8010 W 10th St, Greeley, CO 80634
Commercial Construction Project at
286 CARPENTER DR, Florence, KY 41042
Commercial Construction Project by Jordy Construction at
1700 PEARL ST, Boulder, CO 80302
Construction Project by unknown general contractor at
1807 S Broadway Sr, Geneva, OH 44041
Commercial Construction Project at
1398 County Hospital Rd, Nashville, TN 37218
Commercial Construction Project at
2545 PLEASANT RUN PARKWAY Haul 6, Indianapolis, IN 46203
Construction Project by unknown general contractor at
2212 Nolensville Pike, Nashville, TN 37211
Construction Project by unknown general contractor at
645 Poplar St, Terre Haute, IN 47807
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, 74% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 74%
2023 - 100%
2022 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Harmon Construction Inc. (IN).
100% 10% retainage
Typical contract pay terms not yet reported for Harmon Construction Inc. (IN).
Typical days to payment not yet collected for Harmon Construction Inc. (IN).