General Contractor
Review the 508 Highland Builders 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%
34%
37%
Unprotected Projects
85%
53%
56%
Reported Slow Payment
13%
7%
2%
Projects With Liens
2%
6%
5%
Construction Project by unknown general contractor at
6275 W Plano Pkwy # 550, Plano, TX 75093
Construction Project by unknown general contractor at
3232 McKinney Ave Ste 1100, Dallas, TX 75204
Construction Project by unknown general contractor at
8080 N Central Expy Ste 1700, Dallas, TX 75206
Construction Project by unknown general contractor at
8080 N Central Expy Ste 1500, Dallas, TX 75206
Construction Project by unknown general contractor at
3232 McKinney Ave Ste 1400, Dallas, TX 75204
Commercial Construction Project at
6205 S Cooper St, Arlington, TX 76001
Commercial Construction Project at
Residential Construction Project at
1939 S SHERMAN ST, Denver, CO 80210
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
2342 Fabens Rd, Dallas, TX 75229
Commercial Construction Project at
2100 CANTRELL SANSOM RD, Fort Worth, TX 76131
Commercial Construction Project at
256 Regal Row, Dallas, TX 75247
Residential Construction Project at
2710 Regency Dr Ste 200, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
Commercial Construction Project at
3400 N Central Expy Ste 300, Richardson, TX 75080
Commercial Construction Project at
606 Young St, Dallas, TX 75202
Construction Project by unknown general contractor at
6735 Salt Cedar Way # 110, Frisco, TX 75034
Construction Project by unknown general contractor at
6735 Salt Cedar Way # 100, Frisco, TX 75034
Commercial Construction Project at
1219 N Davis Dr, Arlington, TX 76012
Commercial Construction Project at
300 E Sherman Dr, Denton, TX 76209
Commercial Construction Project at
Commercial Construction Project at
6300 S R L Thornton Fwy, Dallas, TX 75241
Commercial Construction Project at
256 Regal Row, Dallas, TX 75247
Commercial Construction Project at
6275 S Cooper St, Arlington, TX 76001
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 65%
2022 - 68%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Highland Builders.
4% No Retainage
97% 10% retainage
Typical contract pay terms not yet reported for Highland Builders.
Typical days to payment not yet collected for Highland Builders.