General Contractor
Review the 46 Hendry Homes 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%
42%
41%
Unprotected Projects
78%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
22%
3%
4%
Residential Construction Project at
17315 22ND ST NE, Snohomish, WA 98290
Construction Project at
7431 147th Ave SE, Snohomish, WA 98290
Residential Construction Project at
11329 73RD AVE NE, Arlington, WA 98223
Residential Construction Project at
11321 73RD AVE NE, Arlington, WA 98223
Residential Construction Project at
112st Ne, Marysville, WA 98270
Residential Construction Project at
Residential Construction Project at
Construction Project at
8127 137th Ave SE 8132, Snohomish, WA 98290
Residential Construction Project at
Construction Project at
8127 137th Ave SE and 8132 194th Dr SE, Snohomish, WA 98290
Construction Project at
8126 194th Drive Southeast, Monroe, WA 98272
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 85%
Typical retainage not yet submitted for Hendry Homes.
Typical contract pay terms not yet reported for Hendry Homes.
Typical days to payment not yet collected for Hendry Homes.