General Contractor
Review the 18 Highway One 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
21601 Village Lakes Shopping Ctr Dr, Land O Lakes, FL 34639
Construction Project by unknown general contractor at
3835 Quadrangle Blvd, Orlando, FL 32817
Commercial Construction Project at
3833 QUADRANGLE BLVD, Orlando, FL 32817
Commercial Construction Project by Jacor Construction at
6374 Potomac St, San Diego, CA 92139
Commercial Construction Project at
507 1st St, College Station, TX 77840
Commercial Construction Project at
700 Cross St, College Station, TX 77840
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
501 1st St, College Station, TX 77840
Commercial Construction Project at
Commercial Construction Project at
807 Natalie St, Bryan, TX 77801
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
Typical retainage not yet submitted for Highway One Construction.
Typical contract pay terms not yet reported for Highway One Construction.
Typical days to payment not yet collected for Highway One Construction.