General Contractor
Review the 13 High Desert Construction Company 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
1180 COLLEGE DRIVE, Rock Springs, WY 82901
Construction Project at
46 Reliance Rd, Rock Springs, WY 82901
Construction Project at
2104 Stratton Forest Hts, Colorado Springs, CO 80906
Owner Occupied Residential Construction Project at
Residential Construction Project at
840 Durham Ter, Colorado Springs, CO 80918
Residential Construction Project at
20761 Highway 115, Florence, CO 81226
Commercial Construction Project at
SIMPLOT PLANT HWY 430, Rock Springs, WY 82901
Residential Construction Project at
2218 N Franklin St, Colorado Springs, CO 80907
Residential Construction Project at
910 Forest Way Drive, Monument, CO 80132
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 High Desert Construction Company.
Typical contract pay terms not yet reported for High Desert Construction Company.
Typical days to payment not yet collected for High Desert Construction Company.