Property Owner / Public Entity
In the last 12 months, Harbor Group International has worked 52 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
92%
47%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
6%
1%
1%
Commercial Construction Project by Iron Fish Construction at
14120 Weeping Willow Dr, Silver Spring, MD 20906
Commercial Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
101 E New Hampshire Ave, Deland, FL 32724
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
4068 Leap Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
4054 Leap Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
51 Meadow Ln, Bridgewater, MA 02324
Commercial Construction Project by Iron Fish Construction at
19 Royal Crest Dr, Marlborough, MA 01752
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Guardian Construction at
2200 S Uecker Ln, Lewisville, TX 75067
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2413 S Green River Rd, Evansville, IN 47715
Commercial Construction Project by Guardian Construction at
1222 Commerce St, Dallas, TX 75202
Commercial Construction Project by Guardian Construction at
2200 Uecker Dr, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
6001 Barley Ave, Louisville, KY 40218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
7405 Long Rd, Canal Winchester, OH 43110
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by KCS West at
Commercial Construction Project by Iron Fish Construction at
860 S Greenbrier St, Arlington, VA 22204
Commercial Construction Project by Iron Fish Construction at
2229 Shirlington Rd, Arlington, VA 22206
Commercial Construction Project by Iron Fish Construction at
3215 24TH ST S, Arlington, VA 22206
Commercial Construction Project by Ram Construction LLC (SC) 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 97%
2023 - 93%
2022 - 98%