Harbor Group International
Property Owner / Public Entity
Harbor Group International for Contractors
This page lists the relevant payment information and payment steps for contractors working with Harbor Group International. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Payment Activities
Preliminary Notices
Requests and receives notices?
Lien Waivers
Requests and receives lien waivers?
Mechanics Liens
Active Liens on Projects
Notices by State
- Massachusetts
- Virginia
- Texas
- Ohio
- Georgia
Lien Waivers by State
- Massachusetts
- Virginia
- Texas
- Ohio
- Georgia
Liens by state
12
3
Forms at Start or During Job
Start of Job
6 others have sent to Harbor Group International recently with Levelset.
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
65,444 contractors have recently exchanged with Levelset.
Finished Job and Need Final Payment
65,444 contractors have recently exchanged with Levelset.
Harbor Group International Awards
What do you think about how Harbor Group International pays you? Leave an anonymous testimonial for Harbor Group International in your recent experience
Recent Projects
Mechanics Lien filed at 2200 Uecker Dr, Lewisville, TX 75067
Lien value of $104,427.00 | 4 months agoMechanics Lien filed at 1222 Commerce St, Dallas, TX 75202
Lien value of $31,128.00 | 4 months agoSlow payment reported (90+ days) for Commercial project in Houston, Texas
Over $10,000 | 4 months ago