Subcontractor
Review the 47 Highland Stores 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project by unknown general contractor at
1800 N Taft Hill Rd, Fort Collins, CO 80521
Residential Construction Project by unknown general contractor at
27650 E 26th Ave, Aurora, CO 80019
Residential Construction Project by unknown general contractor at
27650 E 26th Ave # BEN, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
10 E 120th Ave 164X, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19701 West Colfax Avenue, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
6395 Pecos St 091020, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
19701 West Colfax Avenue VARIOUS, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
8679 Destination Way, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Various The Timbers, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
120TH AVE, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
8679 DESTINATION WAY, Broomfield Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
Various Comfort Inn Suites/i-25 & 58th, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Various Timbers/ I-70 & Peoria, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
VARIOUS TIMBERS, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Various 56th & Tower, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
VARIOUS 5940 TOWER ROAD, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
VARIOUS 7440 WEST JEFFERSON AVE, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
VARIOUS 56TH & TOWER, Denver, CO 80221
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually no retainage in Nevada. See typical retainage by State for Highland Stores.
100% No Retainage
Typical contract pay terms not yet reported for Highland Stores.
Typical days to payment not yet collected for Highland Stores.