General Contractor
Review the 142 H.J. 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%
28%
41%
Unprotected Projects
94%
62%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
4657 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project at
3776 W Colonial Dr, Orlando, FL 32808
Commercial Construction Project at
3900 E Concord St, Orlando, FL 32803
Commercial Construction Project by Ykk Ap at
1080 US-92 W, Auburndale, FL 33823
Commercial Construction Project by Ykk Ap at
Federal Construction Project at
451 E JEFFERSON ST, Orlando, FL 32801
State / County Construction Project at
3085 Knox Mc Rae Dr, Titusville, FL 32780
Commercial Construction Project by Ykk Ap at
3410 Gateway Centre Parkway, Pinellas Park, FL 33782
Commercial Construction Project at
3410 Gateway Centre Parkway, Pinellas Park, FL 33872
Residential Construction Project at
1842 E SILVER RD, Ocoee, FL 34761
Construction Project by unknown general contractor at
Commercial Construction Project at
1842 E Silver Star Rd, Ocoee, FL 34761
Commercial Construction Project at
1599 N John Young Pkwy, Orlando, FL 32804
Construction Project by unknown general contractor at
1401 Edgewater Dr, Orlando, FL 32804
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
6655 Carole Ave, Cocoa, FL 32927
Commercial Construction Project at
US HIGHWAY 92, Auburndale, FL 33823
Commercial Construction Project at
1080 US Highway 92 W, Auburndale, FL 33823
Commercial Construction Project at
Commercial Construction Project at
1061 Hwy 92 W, Auburndale, FL 33823
Construction Project at
2090 HIGH RIDGE RD, Boynton Beach, FL 33435
State / County Construction Project by Ykk Ap at
557 Ronnoc Ln, New Smyrna Beach, FL 32168
Commercial 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 94%
2022 - 100%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for H.J. High Construction.
100% 10% retainage
Typical contract pay terms not yet reported for H.J. High Construction.
Typical days to payment not yet collected for H.J. High Construction.