Menu
HomeContractorsHigh Purity SystemsPayment and Project History

High Purity Systems Payment and Project History

Review the 14 High Purity Systems 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

41%

Unprotected Projects

100%

78%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

High Purity Systems Project and Payment History


Commercial Construction Project by IPS-Integrated Project Services, LLC at

660 Medimmune Ct, Frederick, MD 21703

    Commercial Construction Project by unknown general contractor at

    10301 ASTRA PKWY END USER LOCATED IN KANSAS FA, De Soto, KS 66018

      Other Construction Project by unknown general contractor at

      9811 Belward Campus Drive, Rockville, MD 20850

        Commercial Construction Project by CRB Builders, LLC at

        2821 Normandy Dr, Petersburg, VA 23805

          Commercial Construction Project by unknown general contractor at

          123 Main St, Warrenton, VA 20186

            Commercial Construction Project by unknown general contractor at

            NORMANDY DR, Petersburg, VA 23803

              Commercial Construction Project by unknown general contractor at

              RT 175 EAST WALLOPS, Is, VA 23337

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  8432 Quarry Rd, Manassas, VA 20110

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Rosendin Electric at

                      10405 Nokesville Rd, Manassas, VA 20110

                        Waiting for payment from High Purity Systems


                        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, there were no reported projects in 2023.

                        2024 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for High Purity Systems.

                        Payment Terms

                        Typical contract pay terms not yet reported for High Purity Systems.

                        Days to Payment

                        Typical days to payment not yet collected for High Purity Systems.