General Contractor
Review the 21 HEAPY 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
10995 Canal Rd, Cincinnati, OH 45241
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
2610 N LINESTONE ST, Springfield, OH 45503
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
Construction Project at
1481 W 10th St, Indianapolis, IN 46202
Commercial Construction Project at
1140 N Monroe Dr, Xenia, OH 45385
State / County 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 HEAPY.
Typical contract pay terms not yet reported for HEAPY.
Typical days to payment not yet collected for HEAPY.