Subcontractor
Review the 251 Harper Limbach 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%
34%
47%
Unprotected Projects
76%
58%
49%
Reported Slow Payment
17%
1%
1%
Projects With Liens
7%
7%
3%
Construction Project by unknown general contractor at
6100 Universal Blvd, Orlando, FL 32819
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
3890 tampa rd, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6801 Turkey Lake Rd, Orlando, FL 32819
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Batten & Shaw Inc at
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
2709 Florida Keys Ave, Tampa, FL 33621
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11428 Marbella Palms Ct, Orlando, FL 32836
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3310 Lakeland Hills Blvd, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
3650 Bonnet Creek Rd, Orlando, FL 32830
Commercial Construction Project by Whiting-Turner at
21 Park Place Blvd N, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
1697 Pratt Pl, Oviedo, FL 32765
State / County Construction Project by unknown general contractor 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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 97%
2023 - 94%
2022 - 98%
Usually 10% retainage in Florida. See typical retainage by State for Harper Limbach .
100% 10% retainage
Typical contract pay terms not yet reported for Harper Limbach .
Typical days to payment not yet collected for Harper Limbach .