Subcontractor
Review the 6 C.M. Henley Company LLC 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
100%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6020 Industrial Heights Dr, Knoxville, TN 37909
Construction Project by unknown general contractor at
2000 Sutherland Ave, Knoxville, TN 37919
Construction Project by unknown general contractor at
1323 N Broadway St, Knoxville, TN 37917
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 Georgia Ave 100, Chattanooga, TN 37402
Construction Project by unknown general contractor at
3301 E Magnolia Ave, Knoxville, TN 37914
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for C.M. Henley Company LLC.
Typical contract pay terms not yet reported for C.M. Henley Company LLC.
Typical days to payment not yet collected for C.M. Henley Company LLC.