Menu

Harder Concrete Breaking Inc. Job history

Harder Concrete Breaking Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harder Concrete Breaking Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

48%

Unprotected Projects

100%

47%

46%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

7%

4%

Harder Concrete Breaking Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1260 E Phillips Blvd, Pomona, CA 91766

      • Last known event: 10/31/2022
      • First known event: 10/31/2022

      Residential Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/12/2022
        • First known event: 09/12/2022

        Commercial Construction Project by unknown general contractor at

        2850 California St 15100 NORTH LA BREA, Long Beach, CA 90755

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            2850 California St 210 DOUGLAS ST, Long Beach, CA 90755

              Residential Construction Project by unknown general contractor at

              2220 Skyline Dr, Fullerton, CA 92831

              • Last known event: 12/29/2018
              • First known event: 12/29/2018

              Waiting for payment from Harder Concrete Breaking Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 100%