General Contractor
Review the 172 Higbie Ventures LP 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%
38%
42%
Unprotected Projects
85%
52%
53%
Reported Slow Payment
9%
7%
2%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
815 St Charles St, Houston, TX 77003
Commercial Construction Project at
Commercial Construction Project at
7700 GARTH RD, Baytown, TX 77521
Commercial Construction Project at
815 Charles St, Houston, TX 77076
Construction Project by unknown general contractor at
401 Franklin St # 2600, Houston, TX 77002
Commercial Construction Project at
7310 COTSWORTH AVENUE, Sugar Land, TX 77493
Commercial Construction Project at
Construction Project by unknown general contractor at
1701 Commerce St Fl 2, Houston, TX 77002
State / County Construction Project at
Commercial Construction Project at
1215 N Durham Dr, Houston, TX 77008
Construction Project at
Commercial Construction Project at
18002 US-59, Humble, TX 77396
Commercial Construction Project at
2155 Farm To Market Rd 1463, Katy, TX 77494
Commercial Construction Project at
7310 Cotesworth Ave, Sugar Land, TX 77479
Construction Project at
16874 Sturbner Airline, Spring, TX 77379
Commercial Construction Project at
14040 Galveston Rd, Webster, TX 77598
Construction Project by unknown general contractor at
6015 Murphy St, Houston, TX 77033
Construction Project by unknown general contractor at
401 Franklin St # 2900, Houston, TX 77002
Commercial Construction Project at
6104 Scott St, Houston, TX 77021
Commercial Construction Project at
2906 Canal St, Houston, TX 77003
Commercial Construction Project at
2155 Katy Fort Bend Rd, Katy, TX 77493
Commercial Construction Project at
3885 Gulf Fwy, Houston, TX 77003
Commercial Construction Project at
111 Travis St, Houston, TX 77002
Construction Project by unknown general contractor at
1410 Brittmoore Rd Ste B, Houston, TX 77043
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 96%
2022 - 88%
2021 - 91%
Typical retainage not yet submitted for Higbie Ventures LP.
Typical contract pay terms not yet reported for Higbie Ventures LP.
Typical days to payment not yet collected for Higbie Ventures LP.