Menu

Harrington Construction Company (NJ) Payment and Project History

Review the 32 Harrington Construction Company (NJ) 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 Monitoring32 Projects


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%

Harrington Construction Company (NJ) Project and Payment History


Commercial Construction Project at

2 W Hanover Ave, Randolph, NJ 07869

    Commercial Construction Project at

    OXMOOR LN, Monmouth Jct, NJ 08852

      Commercial Construction Project at

      Iron Mountain Road, Mine Hill, NJ 07803

      • Last known event: 03/03/2025
      • First known event: 03/03/2025

      Commercial Construction Project at

        Commercial Construction Project at

        LAMINGTON RD RTE 206 INTERSECTION OF LAMINGTON RD 2, Bedminster, NJ 07921

          Commercial Construction Project at

          344 State Highway 31, Flemington, NJ 08822

            Commercial Construction Project at

            GENERAL DELIVERY, East Hanover, NJ 07936

              Commercial Construction Project at

              99 Pickle Rd, Califon, NJ 07830

                Commercial Construction Project at

                230 Mendham Rd, Morristown, NJ 07960

                  Commercial Construction Project at

                  65 Highland Ave, Peapack, NJ 07977

                    Construction Project by unknown general contractor at

                    169 Johnson Rd, Parsippany, NJ 07054

                    • Last known event: 02/14/2023
                    • First known event: 02/14/2023

                    Construction Project at

                    7 Mason Hill Rd, Warren, NJ 07059

                      Commercial Construction Project at

                      77 MORRIS ST, Morristown, NJ 07960

                        Commercial Construction Project at

                        1340 Martine Ave, Scotch Plains, NJ 07076

                          Commercial Construction Project at

                          SECOND SLOAN ST, South Orange, NJ 07079

                            Residential Construction Project at

                            22 st johns drive, Mendham, NJ 07945

                              Commercial Construction Project at

                              115 Tabor Rd, Morris Plains, NJ 07950

                                Commercial Construction Project at

                                292 Alphano Rd, Great Meadows, NJ 07838

                                  Residential Construction Project at

                                  275 Chosen Few Way, Bayonne, NJ 07002

                                    Commercial Construction Project at

                                    370 Essex St, Lodi, NJ 07644

                                      Residential Construction Project at

                                      655 State Rte 57, Washington, NJ 07882

                                        Commercial Construction Project at

                                        1711 State Rte 10 E, Morris Plains, NJ 07950

                                          Residential Construction Project at

                                          200 Tabor Rd, Morris Plains, NJ 07950

                                            Residential Construction Project by Pulte Group Dba Pulte Homes at

                                            lot 106, Florham Park, NJ 07932

                                              Commercial Construction Project at

                                              Route 31, Washington, NJ 07882

                                                Waiting for payment from Harrington Construction Company (NJ)


                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Harrington Construction Company (NJ).

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Harrington Construction Company (NJ).

                                                Days to Payment

                                                Typical days to payment not yet collected for Harrington Construction Company (NJ).