General Contractor
Review the 159 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%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
9825 Gray Rd, Carmel, IN 46280
Construction Project by unknown general contractor at
545 Donelson Pike, Nashville, TN 37214
Commercial Construction Project at
811 BROOKSIDE DR, Longmont, CO 80504
Commercial Construction Project at
13000 E 136th St, Fishers, IN 46037
Construction Project by unknown general contractor at
2080 Sparkman Dr NW, Huntsville, AL 35810
Commercial Construction Project at
6301 Kellogg Rd, Cincinnati, OH 45230
Construction Project by unknown general contractor at
2306 HIGHWAY 144, Owensboro, KY 42303
Construction Project by unknown general contractor at
2730 W PARRISH AVE, Owensboro, KY 42301
Commercial Construction Project by F.A. Wilhelm Construction at
2222 Stanley Rd, Plainfield, IN 46168
Commercial Construction Project at
7695 S 175 W 0511, Milroy, IN 46156
Construction Project by unknown general contractor at
4110 Hillsboro Pike, Nashville, TN 37215
Commercial Construction Project at
7590 Empire Dr, Indianapolis, IN 46219
Commercial Construction Project at
2395 S MORGANTOWN RD, Greenwood, IN 46143
Commercial Construction Project at
8925 E 56th St, Brownsburg, IN 46112
Construction Project by unknown general contractor at
550 University Blvd, Indianapolis, IN 46202
Construction Project by unknown general contractor at
1644 fort campbell blvd, Clarksville, TN 37042
Construction Project by unknown general contractor at
83 Century Blvd, Nashville, TN 37214
Commercial Construction Project at
3765 Palomar Centre Dr, Lexington, KY 40513
Construction Project by unknown general contractor at
4041 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project at
1530 Bender Ave, Hamilton, OH 45011
Commercial Construction Project at
675 JUSTICE WAY, Indianapolis, IN 46203
Commercial Construction Project at
400 Taylorsville Rd, Shelbyville, KY 40065
Commercial Construction Project at
777 Belterra Dr, Florence, IN 47020
Construction Project at
95 Forgotten Way, Estes Park, CO 80517
Commercial Construction Project by Vf Outdoor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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).