General Contractor
Review the 6 Lynlee Harvey at Home 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
100%
34%
38%
Unprotected Projects
0%
53%
55%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
195 COLUMBIA RD 159, Waldo, AR 71770
Residential Construction Project at
6 Dreyer Pl, Texarkana, TX 75503
Residential Construction Project at
76 Grassy Lake rd, Fulton, AR 71838
Residential Construction Project at
435 Cr4001, New Boston, TX 75570
Commercial Construction Project at
2917 Sterling Dr, Texarkana, TX 75503
Commercial Construction Project at
700 Cr 2127, Atlanta, TX 75551
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Lynlee Harvey at Home.
Typical contract pay terms not yet reported for Lynlee Harvey at Home.
Typical days to payment not yet collected for Lynlee Harvey at Home.