High Construction Company (PA)
General Contractor
High Construction Company (PA) Payment and Project History
Review the 87 High Construction Company (PA) 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 Monitoring87 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
High Construction Company (PA) Project and Payment History
Commercial Construction Project at
1278 W Baltimore Park, Media, PA 19063
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project at
greenfield road & willow road, Lancaster, PA 17601
Commercial Construction Project at
512 E FRANKLIN ST, Media, PA 19063
Commercial Construction Project at
200 SQUIRE DRIVE PARAPET, Newtown Square, PA 19073
Commercial Construction Project at
200 SQUIRE DRIVE UNIT 537 5TH FLR, Newtown Square, PA 19073
Residential Construction Project at
239 W KING ST, Lancaster, PA 17603
- Last known event: 03/28/2024
- First known event: 11/23/2022
Commercial Construction Project at
984 centre rd, Wilmington, DE 19805
Residential Construction Project at
200 SQUIRE DRIVE 2ND FLOOR, Newtown Square, PA 19073
Residential Construction Project at
200 SQUIRE DRIVE 3RD FLOOR, Newtown Square, PA 19073
Residential Construction Project at
200 SQUIRE DRIVE 4TH FLOOR, Newtown Square, PA 19073
Residential Construction Project at
200 SQUIRE DRIVE 5TH FLOOR, Newtown Square, PA 19073
Residential Construction Project at
400 Crest Ln Fl 1, Pottstown, PA 19465
Residential Construction Project at
400 Crest Ln Unit 425, Pottstown, PA 19465
Residential Construction Project at
400 Crest Ln Fl 2, Pottstown, PA 19465
Residential Construction Project at
2011 City Line Rd Fl 1, Bethlehem, PA 18017
Commercial Construction Project at
425 Ben Franklin Boulevard, Lancaster, PA 17601
- Last known event: 04/03/2024
- First known event: 04/03/2024
Commercial Construction Project at
3819 W Chester Pike, Newtown Square, PA 19073
- Last known event: 08/11/2023
- First known event: 08/11/2023
Construction Project at
528 N Queen St, Lancaster, PA 17603
Commercial Construction Project by Stuart Dean Co., Inc. at
615 Waterfront, Allentown, PA 18102
Commercial Construction Project at
2121 City Line Rd, Bethlehem, PA 18017
- Last known event: 10/30/2023
- First known event: 10/30/2023
Commercial Construction Project at
534-572 North Queen Street, Lancaster, PA 17603
Commercial Construction Project at
200 Squire Drive, Newtown Square, PA 19073
- Last known event: 06/21/2023
- First known event: 06/21/2023
Construction Project by unknown general contractor at
538 N Queen St, Lancaster, PA 17603
- Last known event: 12/09/2022
- First known event: 12/09/2022
Construction Project at
400 Paddock Rd 600, Havertown, PA 19083
- Last known event: 01/17/2023
- First known event: 01/17/2023
Construction Project at
1538 Easton Rd 1546, Abington, PA 19001
Waiting for payment from High Construction Company (PA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 95%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Pennsylvania. See typical retainage by State for High Construction Company (PA).
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from High Construction Company (PA). See what were common payment terms.
100% Paid on invoice
Days to Payment
High Construction Company (PA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days