General Contractor
Review the 8 Higman Construction Company 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
6520 W Barraque St, White Hall, AR 71602
Commercial Construction Project at
3685 Amherst Rd, Star City, AR 71667
Commercial Construction Project at
1500 Dancing Rabbit Dr, Pine Bluff, AR 71603
Commercial Construction Project at
6514 W Barraque St, White Hall, AR 71602
Commercial Construction Project at
1100 White Bluff Rd, Redfield, AR 72132
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Higman Construction Company.
Typical contract pay terms not yet reported for Higman Construction Company.
Typical days to payment not yet collected for Higman Construction Company.