General Contractor
Review the 112 Aim High Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
42%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 18th St E, Hastings, MN 55033
Construction Project by unknown general contractor at
115 5th St W, Hastings, MN 55033
Residential Construction Project at
4333 Arden View Ct, Saint Paul, MN 55112
Residential Construction Project at
9077 Justen Trl N, Stillwater, MN 55082
Residential Construction Project at
2575 Southview Pl, Hastings, MN 55033
Residential Construction Project at
1101 3rd St SE, Faribault, MN 55021
State / County Construction Project at
3220 SCOTT AVE N, Minneapolis, MN 55422
State / County Construction Project at
6637 4th Ave S, Minneapolis, MN 55423
State / County Construction Project at
Residential Construction Project at
967 260TH ST, Woodville, WI 54028
Residential Construction Project at
545 Lokhorst St, Baldwin, WI 54002
Residential Construction Project at
340 5TH AVE, Baldwin, WI 54002
Residential Construction Project at
170 WILLOW CIR, Baldwin, WI 54002
Residential Construction Project at
1446 MALLARD AVE, Baldwin, WI 54002
Residential Construction Project at
17539 HEIDELBERG WAY, Lakeville, MN 55044
Residential Construction Project at
300 Highland Ave, Northfield, MN 55057
Residential Construction Project at
3561 Greten Ln, Hastings, MN 55033
Residential Construction Project at
406 6th St, West Concord, MN 55985
Residential Construction Project at
2415 80th Ave, Woodville, WI 54028
Residential Construction Project at
23450 FALLS AVE, Warsaw, MN 55087
Residential Construction Project at
1077 96TH AVE, Roberts, WI 54023
Commercial Construction Project at
20001 RUM RIVER BLVD, Anoka, MN 55303
Commercial Construction Project at
Residential Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aim High Construction.
Typical contract pay terms not yet reported for Aim High Construction.
Typical days to payment not yet collected for Aim High Construction.