Subcontractor
Review the 19 High Sierra Construction 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
19790 W Sh 29, Liberty Hill, TX 78642
Construction Project by Navcon Group LLC at
4201 kelley dr, Georgetown, TX 78626
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
1329 S FM 1174, Bertram, TX 78605
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
616 Hard Luck Rd, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
104 Cr, Lampasas, TX 76550
Commercial Construction Project by unknown general contractor at
1750 County Rd 104, Lampasas, TX 76550
Commercial Construction Project by unknown general contractor at
MCCALLEN PASS DR HENRY FAULK PFLUGERVIL, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
31 98, Lampasas, TX 76550
Commercial Construction Project by EBCO General Contractors, LTD at
610 Hilliard Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
4900 jack c hays kyle, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
wells branch and tudor rd pflugerville, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
HOUSTON LOOP LIBERTY HILL, Liberty Hill, TX 78642
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 0%
2021 - 55%
Typical retainage not yet submitted for High Sierra Construction.
Typical contract pay terms not yet reported for High Sierra Construction.
Typical days to payment not yet collected for High Sierra Construction.