General Contractor
Review the 169 H.J. High Construction 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%
32%
45%
Unprotected Projects
94%
60%
51%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
7%
2%
State / County Construction Project at
4657 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project by Ykk Ap at
1080 US-92 W, Auburndale, FL 33823
Commercial Construction Project by Ykk Ap at
3410 Gateway Centre Parkway, Pinellas Park, FL 33782
State / County Construction Project at
8202 Monument Pkwy, Orlando, FL 32832
Commercial Construction Project at
8747 Dowden Rd, Orlando, FL 32827
State / County Construction Project at
3085 Knox Mc Rae Dr, Titusville, FL 32780
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
7700 59th St N, Pinellas Park, FL 33781
State / County Construction Project by Mercon Construction Co. at
State / County Construction Project by Ykk Ap at
4715 Hamlin Groves Trl, Winter Garden, FL 34787
Construction Project by unknown general contractor at
8705 DOWDEN RD, Orlando, FL 32827
Construction Project by unknown general contractor at
184 SW Thanksgiving Ave, Port Saint Lucie, FL 34984
State / County Construction Project at
178 SW Thanksgiving Ave, Port Saint Lucie, FL 34984
Commercial Construction Project at
4311 S JOHN YOUNG PKWY, Orlando, FL 32839
State / County Construction Project at
Commercial Construction Project at
1015 W Amelia St, Orlando, FL 32805
Commercial Construction Project at
Commercial Construction Project at
3776 W Colonial Dr, Orlando, FL 32808
Commercial Construction Project at
3900 E Concord St, Orlando, FL 32803
Federal Construction Project at
451 E JEFFERSON ST, Orlando, FL 32801
Commercial Construction Project at
3410 Gateway Centre Parkway, Pinellas Park, FL 33872
Residential Construction Project at
1842 E SILVER RD, Ocoee, FL 34761
Construction Project by unknown general contractor at
Commercial Construction Project at
1842 E Silver Star Rd, Ocoee, FL 34761
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 94%
2023 - 94%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for H.J. High Construction.
100% 10% retainage
Typical contract pay terms not yet reported for H.J. High Construction.
Typical days to payment not yet collected for H.J. High Construction.