Dallas Harmony Construction LLC has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dallas Harmony Construction LLC had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1033 S Westpark Cir, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2500 Nelson Pkwy, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
1650 W Frankford Rd, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
1509 N Perry Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4500 W Pioneer Pkwy, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
5001 N Macarthur Blvd 4420, Irving, TX 75038
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4100 Coldwater Creek Ln, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
110 JUSTICE CENTER DR, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
801 Karis Blvd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
101 Hensley Field Cir, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
100 Silverleaf Dr, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
505 N Beverly St, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
5240 N Oconnor Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
100 Mans Field Rd, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1950 fort worth ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
4150 Independence Dr, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
3387 Hawes Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lakeside Dr, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
1925 Elm St, Dallas, TX 75201
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 80%
2023 - 100%
2022 - 100%