General Contractor
Review the 141 Healy Construction Services Inc 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
1717 Beam Ave E, Saint Paul, MN 55109
Commercial Construction Project at
21061 Haggerty Rd, Novi, MI 48375
Commercial Construction Project at
6312 E Pacific Coast Hwy, Long Beach, CA 90803
Construction Project by unknown general contractor at
1 Oakbrook Ctr, Oak Brook, IL 60523
Construction Project by unknown general contractor at
320 Woodfield Mall, Schaumburg, IL 60173
Commercial Construction Project at
Commercial Construction Project at
2841 Countryside Dr, Turlock, CA 95380
Construction Project by unknown general contractor at
3333 Buford Dr Ste 2064, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
4190 Vinewood Ln N, Minneapolis, MN 55442
Commercial Construction Project at
8344 ANGORA PARKWAY, Selma, TX 78154
Commercial Construction Project by Walgreens at
Commercial Construction Project at
1723 Beam Ave, Saint Paul, MN 55109
Construction Project by unknown general contractor at
9366 State Road 16 Ste 100, Onalaska, WI 54650
Construction Project by unknown general contractor at
420 S Koeller St, Oshkosh, WI 54902
Commercial Construction Project at
12339 Seal Beach Blvd, Seal Beach, CA 90740
Commercial Construction Project at
1156 Willowbrook Mall, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
4525 La Jolla Village Dr D 20, San Diego, CA 92122
Construction Project by unknown general contractor at
430 106th Ave NE, Bellevue, WA 98004
Construction Project by unknown general contractor at
2475 Naglee Rd, Tracy, CA 95304
Construction Project by unknown general contractor at
Commercial Construction Project at
9366 State Hwy 16 Ste 100, Onalaska, WI 54650
Commercial Construction Project at
4525 La Jolla Village Dr # D20, San Diego, CA 92122
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, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 78%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Healy Construction Services Inc.
100% 10% retainage
Others typically said they were paid on invoice from Healy Construction Services Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Healy Construction Services Inc.
Industry standard payment process. Good project management team.