General Contractor
Review the 122 Highpoint Industries, LLC 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
380 County Rd 232, Florence, TX 76527
Commercial Construction Project at
Commercial Construction Project at
290 Victorian Dr, Waxahachie, TX 75165
Commercial Construction Project at
6451 CR 1100 SULPHUR SPRINGS RICHARD 817-841-0923, Sulphur Springs, TX 75482
Commercial Construction Project at
Commercial Construction Project at
11112 N NEBRASKA AVE, Tampa, FL 33612
Residential Construction Project at
7709 Schmoldt Way, Celina, TX 75009
Commercial Construction Project at
945 Adays Rd, Waxahachie, TX 75165
Residential Construction Project at
4470 E US Highway 287, Midlothian, TX 76065
Construction Project by unknown general contractor at
4117 Green Blvd, Naples, FL 34116
Commercial Construction Project at
8620 County Rd 612, Mansfield, TX 76063
Residential Construction Project at
304 DURNING RD, Van Alstyne, TX 75495
Commercial Construction Project at
656 Sardis Rd, Midlothian, TX 76065
Commercial Construction Project at
75078 I 35, Prosper, TX 75078
Commercial Construction Project at
13831 Friendship Rd, Pilot Point, TX 76258
Commercial Construction Project at
5611 E GRAND AVE, Dallas, TX 75223
Commercial Construction Project at
12523 AMHERST DRIVE AUSTIN ANTHONY, Anthony, TX 79821
Residential Construction Project at
8901 E US Highway 67, Alvarado, TX 76009
Commercial Construction Project at
Residential Construction Project at
2870 Tishman Rd SE, Palm Bay, FL 32909
Commercial Construction Project at
Commercial Construction Project at
307 62nd Ave N, Saint Petersburg, FL 33702
Commercial Construction Project at
1194 E FM 544, Wylie, TX 75098
Commercial Construction Project at
6400 ctr st e, Horn Lake, MS 38637
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 91%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for Highpoint Industries, LLC.
100% No Retainage
Typical contract pay terms not yet reported for Highpoint Industries, LLC.
Typical days to payment not yet collected for Highpoint Industries, LLC.