Menu
HomeContractorsHarris United, LLCPayment and Project History

Harris United, LLC Payment and Project History

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 Monitoring174 Projects


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%

Harris United, LLC Project and Payment History


Commercial Construction Project at

643 S Highway 90, Benson, AZ 85602

  • Last known event: 04/29/2024
  • First known event: 04/29/2024

Commercial Construction Project at

8993 Robert Larson Blvd, Las Cruces, NM 88007

  • Last known event: 04/22/2024
  • First known event: 01/23/2024

Commercial Construction Project at

4353 HIGHWAY 46, Mims, FL 32754

  • Last known event: 04/22/2024
  • First known event: 04/22/2024

Commercial Construction Project at

1028 State Highway 156, Santa Rosa, NM 88435

  • Last known event: 04/04/2024
  • First known event: 11/08/2023

Commercial Construction Project at

948 W St Andrews Dr, Benson, AZ 85602

  • Last known event: 04/01/2024
  • First known event: 03/29/2024

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

      • Last known event: 01/18/2024
      • First known event: 01/18/2024

      Commercial Construction Project at

      • Last known event: 01/17/2024
      • First known event: 03/02/2022

      Commercial Construction Project at

      1028 STATE HIGHWAY 285, Santa Rosa, NM 88435

        Commercial Construction Project at

        • Last known event: 10/18/2023
        • First known event: 02/25/2022
        1 Active Lien 

        Commercial Construction Project at

        • Last known event: 08/21/2023
        • First known event: 07/18/2022
        1 Active Lien 

        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

              • Last known event: 10/11/2023
              • First known event: 06/07/2022

              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

                            • Last known event: 10/16/2023
                            • First known event: 05/15/2023
                            2 Active Liens 

                            Commercial Construction Project at

                            1703 N 161st East Ave, Tulsa, OK 74116

                              Waiting for payment from Harris United, LLC


                              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

                              93% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 93%

                              Payment Performance Over the Years

                              According to available information, 86% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 86%

                              2022 - 90%

                              2021 - 92%

                              Typical Contract Terms


                              Retainage

                              Usually 10% retainage in Arizona. See typical retainage by State for Harris United, LLC.

                              100% 10% retainage

                              Payment Terms

                              Others typically said they were paid on invoice from Harris United, LLC. See what were common payment terms.

                              100% Paid on invoice

                              Days to Payment

                              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