Property Owner / Public Entity
In the last 12 months, Harmony Public Schools has worked 101 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%
45%
51%
Unprotected Projects
88%
42%
42%
Reported Slow Payment
12%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
3250 Hero Way, Leander, TX 78641
State / County Construction Project by unknown general contractor at
12800 CREEEKLAND VILLAGE DR, Cypress, TX 77433
Commercial Construction Project by Parkway Construction & Associates at
2701 E I-20, Weatherford, TX 76087
State / County Construction Project by Ratcliff Companies at
Construction Project by unknown general contractor at
12800 Creekland Village Dr, Cypress, TX 77433
Commercial Construction Project by N&T Construction (TX) at
6490 Phelan Blvd, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
State / County Construction Project by EPX Construction Partners at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summit Building & Design at
5578 Wiseman Blvd 2, San Antonio, TX 78253
Construction Project by unknown general contractor at
2600 Stuebner Rd, Spring, TX 77388
Commercial Construction Project by Aztec Contractors Inc at
Construction Project by unknown general contractor at
0 Sring Stuebner Rd, Crosby, TX 77532
Commercial Construction Project by DivisionOne Construction at
Commercial Construction Project by unknown general contractor at
12200 Anderson Mill Rd, Austin, TX 78726
State / County Construction Project by DivisionOne Construction at
State / County Construction Project by unknown general contractor at
2600 SPRING STEUBNER RD, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
12200 ANDERSON MILL RD, Cedar Park, TX 78613
State / County Construction Project by unknown general contractor at
22855 ELYSON FALLS RD, Katy, TX 77449
Construction Project by unknown general contractor at
9303 W Sam Houston Pkwy S # 770, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
1730 JOE BATTLE BLVD BLDG 2, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
550 TALBERT DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2100 E ST ELMO RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
22855 ELYSON FALLS DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
11945 FORESTGATE DR, San Antonio, TX 78219
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 89%
2022 - 78%
2021 - 100%