Harper Electric CIMS has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harper Electric CIMS had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
92%
40%
43%
Reported Slow Payment
8%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
501 W Ennis Ave, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
7701 Floyd Hampton Rd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
4989 FM 2931, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
2850 Park Place Ave, Fort Worth, TX 76110
State / County Construction Project by 3i Contracting at
11230 Lippitt Ave, Dallas, TX 75218
Commercial Construction Project by Imperial Construction (TX) at
Commercial Construction Project by Steele & Freeman Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4450 S State Hwy 360, Grand Prairie, TX 75052
State / County Construction Project by Steele & Freeman Inc. at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 Brown Trl, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
1525 STATE HWY 71, Cedar Creek, TX 78612
Commercial Construction Project by unknown general contractor at
5785 N Old Dallas Rd, Elm Mott, TX 76640
Commercial Construction Project by unknown general contractor at
7605 Davis Blvd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
6300 Waverly Way, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11611 Luna Rd, Dallas, TX 75234
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1504 LONG AVE, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
7073 Lake June Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
2321 Masch Branch Rd Ste 311, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10580 Newkirk St, Dallas, TX 75220
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 94%
2021 - 100%