Subcontractor
Review the 20 Hendrix Services 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%
34%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
201 W Coffee Creek Rd 47898, Edmond, OK 73025
Construction Project by unknown general contractor at
NW 122ND AND LEGENDS BLVD, Oklahoma City, OK 73120
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
FIELD CORNER OF SARA AND RT 66, Yukon, OK 73099
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
316 N Post Rd, Oklahoma City, OK 73130
Commercial Construction Project by Hasmed Properties LLC at
Commercial Construction Project by unknown general contractor at
2505 W Main St, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
315 N Post Rd, Oklahoma City, OK 73130
Commercial Construction Project by unknown general contractor at
5201 S Eastern Ave, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13811 Acme Rd, Shawnee, OK 74804
Commercial Construction Project by unknown general contractor at
nw 41st st & n georgia ave, Oklahoma City, OK 73118
Commercial Construction Project by unknown general contractor at
3800 S Douglas Blvd, Oklahoma City, OK 73109
Commercial Construction Project by unknown general contractor at
9320 N Pennsylvania Ave, Oklahoma City, OK 73120
Commercial Construction Project by unknown general contractor at
7596 S Midwest Blvd, Oklahoma City, OK 73135
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hendrix Services LLC.
Typical contract pay terms not yet reported for Hendrix Services LLC.
Typical days to payment not yet collected for Hendrix Services LLC.