Subcontractor
Review the 30 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buch Construction at
1 Medimmune Way, Gaithersburg, MD 20878
Federal Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9911 Belward Campus Dr, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9804 Medical Center Dr, Rockville, MD 20850
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 Alberici Mortenson A Joint Venture 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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for High Purity Systems.
Typical contract pay terms not yet reported for High Purity Systems.
Typical days to payment not yet collected for High Purity Systems.