Property Owner / Public Entity
In the last 12 months, Highmark Residential has worked 264 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by First OnSite at
Commercial Construction Project by unknown general contractor at
5400 NW 55th Blvd, Coconut Creek, FL 33073
Commercial Construction Project by Iron Fish Construction at
100 Lynn Forest Dr, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
2301 Wellington Green Dr, Wellington, FL 33414
Commercial Construction Project by BBMK Contracting at
5301 Creek Ridge Ln, Raleigh, NC 27607
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
4531 Langdon Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
7610 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
6351 Palm Trace Landings Dr, Davie, FL 33314
Commercial Construction Project by Iron Fish Construction at
2610 Erwin Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
907 S KIRKMAN RD, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
700 3rd Cir, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10200 Dylan St, Orlando, FL 32825
Commercial Construction Project by Iron Fish Construction at
200 Foxridge Cres, Durham, NC 27703
Commercial Construction Project by Iron Fish Construction at
6320 Dowd Forest Dr, Raleigh, NC 27615
Commercial Construction Project by Iron Fish Construction at
2611 Torquay Xing, Raleigh, NC 27616
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
8205 Towne Main Dr, Plano, TX 75024
Commercial Construction Project by BBMK Contracting at
2222 Settlers Way Blvd, Sugar Land, TX 77478
Commercial Construction Project by BBMK Contracting at
22022 Cimarron Pkwy, Katy, TX 77450
Commercial Construction Project by BBMK Contracting at
4909 Haverwood Ln, Dallas, TX 75287
Commercial Construction Project by BBMK Contracting at
11111 Saathoff Dr, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
225 Ponce Harbor Dr, Saint Augustine, FL 32086
Commercial Construction Project by Iron Fish Construction 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 98%