Sub-Subcontractor
Review the 14 Hi Plains Building Division 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
16400 County Rd 5, Flagler, CO 80815
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Choate Construction at
Federal Construction Project by JSR Inc at
Tsa Consignment Lab, Lackland A F B, TX 78236
Commercial Construction Project by Lee Lewis Construction, Inc. at
Texas Lubbock, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
104 Benelli Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor 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.
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%
Typical retainage not yet submitted for Hi Plains Building Division.
Others typically said they were paid when paid from Hi Plains Building Division. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Hi Plains Building Division.