General Contractor
Review the 864 MJ Harris Construction Services 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%
23%
37%
Unprotected Projects
99%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
2%
5%
Commercial Construction Project at
se quadrant of watson rd &, Buckeye, AZ 85326
Commercial Construction Project at
320 N Tibbs Ave, Indianapolis, IN 46222
Commercial Construction Project by Patillo Construction at
4500 13th St Ste 900, Gulfport, MS 39501
Commercial Construction Project at
1201 RIVER VALLEY BLVD, Lancaster, OH 43130
Commercial Construction Project by Ykk Ap at
1613 McKenzie St N, Foley, AL 36535
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
120 12th St, Princeton, WV 24740
State / County Construction Project by Ykk Ap at
1918 University Blvd, Birmingham, AL 35233
Commercial Construction Project at
Commercial Construction Project at
12440 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project at
3715 US-431, Phenix City, AL 36867
Commercial Construction Project at
330 W Ben White Blvd, Austin, TX 78704
State / County Construction Project at
Commercial Construction Project at
2900 West US Hwy 90, Lake City, FL 32055
Commercial Construction Project at
3697 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project at
201 Medical Village Dr, Edgewood, KY 41017
Commercial Construction Project at
7929 North Ave, Cleveland, WI 53015
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
300 Park Hill Dr, Fredericksburg, VA 22401
Commercial Construction Project at
1605 Alston St N, Foley, AL 36535
Commercial Construction Project at
6900 W Country Club Dr, Huntington, WV 25705
Commercial Construction Project at
1951 W 25th St, Yuma, AZ 85364
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 98%
2021 - 100%
Usually 5% retainage in Alabama. See typical retainage by State for MJ Harris Construction Services LLC.
100% 5% retainage
Others typically said they were paid when paid from MJ Harris Construction Services LLC. See what were common payment terms.
100% Pay when paid
MJ Harris Construction Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days