General Contractor
Review the 78 Heritage Links 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%
56%
41%
Unprotected Projects
100%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
472 Schinger Ave, Ridgeland, SC 29936
Commercial Construction Project at
20501 Earhart Ln, Leander, TX 78645
Commercial Construction Project at
555 HENRY CURRINGTON RD, Mauk, GA 31058
Commercial Construction Project at
Commercial Construction Project at
5100 Pine Whispers Dr, Birmingham, AL 35210
Commercial Construction Project at
33720 Singletary Rd, Myakka City, FL 34251
Commercial Construction Project at
State / County Construction Project at
1815 Jenson Rd, Fort Worth, TX 76112
Commercial Construction Project at
Commercial Construction Project at
488 Henry Currington Road, Mauk, GA 31058
Commercial Construction Project at
Commercial Construction Project at
500 Plantation Drive Suite 1, Dorado, 00646
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project at
1000 GOLF CLUB DR, Kingston Springs, TN 37082
Commercial Construction Project at
3210 S Links Rd, Flagstaff, AZ 86005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
103399 Panther National Blvd, Palm Beach Gardens, FL 33412
Commercial Construction Project at
1010 Darmor Club Lane, Columbus, TX 78934
Commercial Construction Project at
7700 Lindrick Ln, Bradenton, FL 34202
Commercial Construction Project by London Bay Homes at
4840 Coconut Rd, Bonita Springs, FL 34134
Commercial Construction Project at
6601 TX 225 TRAILER, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
10813 Pro Shop Rd, Thackerville, OK 73459
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for Heritage Links.
Typical contract pay terms not yet reported for Heritage Links.
Typical days to payment not yet collected for Heritage Links.