General Contractor
Review the 13 High Point Builders Inc. (CA) 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
Construction Project at
426 N Rios Ave, Solana Beach, CA 92075
State / County Construction Project at
mission gorge rd & twain avenue, San Diego, CA 92120
Commercial Construction Project at
4335 Hamilton St, San Diego, CA 92104
Commercial Construction Project at
804 Cypress Dr, Vista, CA 92084
Commercial Construction Project at
2775 Ocean St, Carlsbad, CA 92008
Commercial Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for High Point Builders Inc. (CA).
Typical contract pay terms not yet reported for High Point Builders Inc. (CA).
Typical days to payment not yet collected for High Point Builders Inc. (CA).