General Contractor
Review the 30 H&E 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%
33%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1170 S Rock Blvd, Reno, NV 89502
Construction Project by unknown general contractor at
520 S Rock Blvd Ste 105, Reno, NV 89502
Residential Construction Project at
1896 Quail Ln, Carson City, NV 89701
Residential Construction Project at
2800 Rhodes Rd, Reno, NV 89521
Residential Construction Project at
8425 Eaglenest Rd, Sparks, NV 89436
Residential Construction Project at
14255 Table Rock Ct, Reno, NV 89511
Residential Construction Project at
12775 Silver Wolf Rd, Reno, NV 89511
Commercial Construction Project at
733 E Glendale Ave, Sparks, NV 89431
Commercial Construction Project at
3400 Arrowhead Dr, Carson City, NV 89706
Commercial Construction Project at
8400 Eaglenest Rd, Sparks, NV 89436
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1565 Cricketwood Cir, Reno, NV 89523
Residential Construction Project at
730 Aspen Trl, Reno, NV 89519
Residential Construction Project at
2760 Lennox Ln, Sparks, NV 89431
Residential Construction Project at
2255 Eagle Bend Ct, Reno, NV 89523
Residential Construction Project at
85 Waterbuck Way, Verdi, NV 89439
Residential Construction Project at
11050 Boulder Glen Way, Reno, NV 89511
Residential Construction Project at
11030 Boulder Glen Way, Reno, NV 89511
Residential Construction Project at
2940 Sage Sparrow Cir, Reno, NV 89509
Commercial Construction Project 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for H&E Construction.
Typical contract pay terms not yet reported for H&E Construction.
Typical days to payment not yet collected for H&E Construction.