Property Owner / Public Entity
In the last 12 months, Highwoods Properties has worked 87 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%
46%
60%
Unprotected Projects
99%
51%
37%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Shelco, LLC at
Construction Project by unknown general contractor at
4601 Creekstone Dr, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
4200 W CYPRESS ST, Tampa, FL 33607
Commercial Construction Project by Axis One Construction at
Commercial Construction Project by Dallan Construction at
4951 Lake Brook Dr, Glen Allen, VA 23060
Construction Project by Harvest Construction Company at
701 Cool Springs Blvd, Franklin, TN 37067
Construction Project by unknown general contractor at
10900 Nuckols Rd, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
4701 Cox Rd, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3500 Lenox Rd NE Ste 750, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
8730 Stony Point Pkwy, Richmond, VA 23235
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Construction Project by unknown general contractor at
1511 NW Shore Blvd Ste 260, Tampa, FL 33607
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by Integra Construction Group at
4350 W Cypress St Ste 900, Tampa, FL 33607
Construction Project by unknown general contractor at
3737 Glenwood Ave Ste 450, Raleigh, NC 27612
Construction Project by unknown general contractor at
4140 Parklake Ave Ste 510, Raleigh, NC 27612
Construction Project by unknown general contractor at
3424 Peachtree Rd NE Ste 1600, Atlanta, GA 30326
Commercial Construction Project by Base Construction (FL) at
201 E Pine St Ste 801, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
9030 STONY POINT PKWY, Richmond, VA 23235
Commercial Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 99%
2022 - 100%