General Contractor
Review the 174 Harris United, LLC 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%
31%
37%
Unprotected Projects
91%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
7%
4%
5%
Commercial Construction Project at
643 S Highway 90, Benson, AZ 85602
Commercial Construction Project at
8993 Robert Larson Blvd, Las Cruces, NM 88007
Commercial Construction Project at
4353 HIGHWAY 46, Mims, FL 32754
Commercial Construction Project at
1028 State Highway 156, Santa Rosa, NM 88435
Commercial Construction Project at
948 W St Andrews Dr, Benson, AZ 85602
Commercial Construction Project at
6201 S ZERO ST, Fort Smith, AR 72903
Commercial Construction Project at
6121 S Zero St, Fort Smith, AR 72903
Commercial Construction Project by Ykk Ap at
10727 Market St, Youngstown, OH 44514
Commercial Construction Project at
Commercial Construction Project at
1028 STATE HIGHWAY 285, Santa Rosa, NM 88435
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4128 W Olive St, Rogers, AR 72756
Commercial Construction Project at
5401 S Arcadia Ave, Tucson, AZ 85706
Commercial Construction Project at
305 BROADWAY BLVD, Morristown, TN 37813
Commercial Construction Project at
Commercial Construction Project at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project at
W OLIVE ST N 42ND ST, Rogers, AR 72756
Commercial Construction Project at
303 E Broadway Blvd, Jefferson City, TN 37760
Commercial Construction Project at
10727 Market St, North Lima, OH 44452
Commercial Construction Project at
2486 US Highway 82 W, New Boston, TX 75570
Commercial Construction Project at
2 Pelican Dr, Chattanooga, TN 37416
Commercial Construction Project at
9342 Dayton Pike, Soddy Daisy, TN 37379
Commercial Construction Project at
719 E Frontage Road, Nogales, AZ 85621
Commercial Construction Project at
1703 N 161st East Ave, Tulsa, OK 74116
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 90%
2021 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for Harris United, LLC.
100% 10% retainage
Others typically said they were paid on invoice from Harris United, LLC. See what were common payment terms.
100% Paid on invoice
Harris United, LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days