General Contractor
Review the 11 Heritage Building Systems (AR) 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
100%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Stine Construction Inc. at
2802 N Wilder Rd, Plant City, FL 33565
Commercial Construction Project at
attn mike turner gribble, North Little Rock, AR 72114
Construction Project at
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project at
4 windborough ct, Little Rock, AR 72212
Commercial Construction Project at
2612 Gribble St, North Little Rock, AR 72114
Commercial Construction Project at
8000 industry dr, North Little Rock, AR 72117
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Heritage Building Systems (AR).
Typical contract pay terms not yet reported for Heritage Building Systems (AR).
Typical days to payment not yet collected for Heritage Building Systems (AR).