General Contractor
Review the 5058 To Higher Ground 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
State / County Construction Project at
12600 Spruce Tree Way, Raleigh, NC 27614
Commercial Construction Project at
430 Arbor Spring Dr, Ballwin, MO 63021
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15115 Norman View Ln, Huntersville, NC 28078
Commercial Construction Project at
1450 63rd St, Emeryville, CA 94608
Commercial Construction Project at
7474 Sawmill Pkwy, Powell, OH 43065
State / County Construction Project at
2690 Jackson St, San Francisco, CA 94115
Commercial Construction Project at
3475 N Beauregard St Ste 301, Alexandria, VA 22302
Commercial Construction Project at
Commercial Construction Project at
4755 Prosperity Church Rd, Charlotte, NC 28269
Commercial Construction Project at
9910 Geist Crossing Dr, Indianapolis, IN 46256
Commercial Construction Project at
1623 N Loop 1604 W, San Antonio, TX 78258
Commercial Construction Project at
1012 Davis St, Evanston, IL 60201
Commercial Construction Project at
777/771 Levy Rd, Folsom, CA 95630
Commercial Construction Project at
Commercial Construction Project at
3475 N Beauregard St Ste 301, Alexandria, VA 22302
Commercial Construction Project at
3741 Buchanan St, San Francisco, CA 94123
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4150 Laclede Ave, Saint Louis, MO 63108
Commercial Construction Project at
3354 Harrison Blvd Ste 7, Ogden, UT 84403
Commercial Construction Project at
4701 W 136th St, Overland Park, KS 66224
Commercial Construction Project at
3105 Webb Rd, Alpharetta, GA 30004
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.
According to available information, 99% of projects in 2023 had no reported payment incidents.
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for To Higher Ground.
Typical contract pay terms not yet reported for To Higher Ground.
Typical days to payment not yet collected for To Higher Ground.