General Contractor
Review the 369 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
7251 Camino Arroyo, Gilroy, CA 95020
Commercial Construction Project at
600 Marshall Rd, Louisville, CO 80027
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
717 E Glendale Ave, Phoenix, AZ 85020
Commercial Construction Project at
25252 LAZ PAZ RD, Laguna Hills, CA 92653
Commercial Construction Project at
Commercial Construction Project at
101 N Beach Blvd, La Habra, CA 90631
Commercial Construction Project at
Construction Project by unknown general contractor at
1051 Hume Way, Vacaville, CA 95687
Construction Project by unknown general contractor at
4000 River Point Pkwy, Englewood, CO 80110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1305 Orange Ave, Coronado, CA 92118
Commercial Construction Project at
Commercial Construction Project at
1420 Renaissance Blvd NE, Albuquerque, NM 87107
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
210 E Via Rancho Pkwy E, Escondido, CA 92025
Construction Project by unknown general contractor at
Commercial Construction Project at
12830 Seal Beach Blvd Ste B, Seal Beach, CA 90740
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 96%
2021 - 94%
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.
100% Pay when paid
Harvey General Contracting typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
As expected. ~45 days