Harmison Electric Group has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harmison Electric Group had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
51%
Unprotected Projects
80%
57%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
9%
4%
Commercial Construction Project by unknown general contractor at
10975 SW 40th St, Miami, FL 33165
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by T & G Constructors (FL) at
Construction Project by unknown general contractor at
1005 W Flagler St, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7870 W Flagler St, Miami, FL 33144
Construction Project by unknown general contractor at
Commercial Construction Project by BRV Construction Services at
Commercial Construction Project by unknown general contractor at
16030 Pines Blvd Ste 203, Pembroke Pines, FL 33027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18100 NW 57 Ave 101, Hialeah, FL 33015
Construction Project by U.S. Construction Corporation at
Commercial Construction Project by unknown general contractor at
8900 SW 168th St, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12451 Sw 128 St, Homestead, FL 33032
Commercial Construction Project by BRV Construction Services at
20315 Old Cutler Rd, Cutler Bay, FL 33189
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13501 SW 128th St, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
3255 Hollywood Blvd, Hollywood, FL 33021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3190 NW 116th St, Miami, FL 33167
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 83%
2022 - 67%
2021 - 100%