Menu

Harper Electric CIMS Job history

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 Monitoring13 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%

Harper Electric CIMS Project and Payment History


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

              • Last known event: 04/15/2024
              • First known event: 04/15/2024

              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

                    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

                                                Waiting for payment from Harper Electric CIMS


                                                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

                                                92% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 92%

                                                Payment Performance Over the Years

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

                                                2024 - 83%

                                                2023 - 100%

                                                2022 - 94%

                                                2021 - 100%