General Contractor
Review the 8 Highmark Exteriors 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%
48%
41%
Unprotected Projects
100%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2496 145th St W, Rosemount, MN 55068
Construction Project by unknown general contractor at
2520 Park Ave, Minneapolis, MN 55404
Construction Project at
4265 Nicols Rd, Saint Paul, MN 55122
Owner Occupied Residential Construction Project at
Construction Project by unknown general contractor at
8941 Aztec Dr, Eden Prairie, MN 55347
Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Highmark Exteriors.
Typical contract pay terms not yet reported for Highmark Exteriors.
Typical days to payment not yet collected for Highmark Exteriors.