General Contractor
Review the 74 Henes 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
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
1220 S 83rd Ave, Phoenix, AZ 85043
Construction Project at
9380 W Westgate Blvd Ste D107, Glendale, AZ 85305
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1880 S Arizona Ave, Chandler, AZ 85286
Commercial Construction Project at
2442 S Recker Rd, Gilbert, AZ 85295
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1302 S Kolb Rd, Tucson, AZ 85710
Construction Project by unknown general contractor at
19550 W Indian School Rd Ste 105, Buckeye, AZ 85396
Commercial Construction Project at
3052 n alvernon way, Tempe, AZ 85282
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5501 E Speedway Blvd, Tucson, AZ 85712
Construction Project by unknown general contractor at
1515 S Higley Rd, Gilbert, AZ 85296
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1475 S Higley Rd, Gilbert, AZ 85296
Construction Project by unknown general contractor at
Commercial Construction Project at
swc s val vista dr & s mercy rd, Gilbert, AZ 85297
Commercial Construction Project at
1313 S Power Rd, Mesa, AZ 85206
Commercial Construction Project at
4595 S WHITE MOUNTAIN RD, Show Low, AZ 85901
Commercial Construction Project by Mod Pizza at
Commercial Construction Project at
301 E McDowell Rd, Phoenix, AZ 85004
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, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Henes Construction.
Typical contract pay terms not yet reported for Henes Construction.
Typical days to payment not yet collected for Henes Construction.