Property Owner / Public Entity
In the last 12 months, Highmark School Development has worked 1 project. 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%
33%
55%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
8020 McIlwaine Rd, Huntersville, NC 28078
Commercial Construction Project by Butler-Cohen at
4535 lord rd, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
6700 Bock Rd, Fort Washington, MD 20744
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Gilbane Building Company at
9700 Philadelphia Ct, Lanham, MD 20706
Commercial Construction Project by Triangle Associates Inc at
151 Madison St, Macon, GA 31201
State / County Construction Project by WRL General Contractors LLC at
Commercial Construction Project by unknown general contractor at
RIVERWALK ACADEMNY, Rock Hill, SC 29730
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%
2021 - 100%