General Contractor
Review the 592 Harvey General Contracting 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%
45%
47%
Unprotected Projects
97%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
4150 Concours, Ontario, CA 91764
Commercial Construction Project at
18585 W Ventura Blvd, Tarzana, CA 91356
Construction Project by unknown general contractor at
3255 E Thousand Oaks Blvd Unit 1, Thousand Oaks, CA 91362
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
340 Lakewood Center Mall, Lakewood, CA 90712
Commercial Construction Project at
Commercial Construction Project at
399 H ST, Chula Vista, CA 91910
Commercial Construction Project at
6333 Telegraph Rd, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
16505 Sierra Lakes Pkwy, Fontana, CA 92336
Construction Project by unknown general contractor at
7135 E Camelback Rd Ste 180, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
Commercial Construction Project at
3089 E Ray Rd, Gilbert, AZ 85296
Commercial Construction Project at
Commercial Construction Project at
115 Technology Dr W, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12875 El Camino Real, San Diego, CA 92130
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 96%
2023 - 99%
2022 - 97%
Usually 10% retainage in California. See typical retainage by State for Harvey General Contracting.
100% 10% retainage
Others typically said they were paid when paid from Harvey General Contracting. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Harvey General Contracting typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days
Great company - great people! Wonderful values and a pleasure to work with. Hope to do more work with them in the near future