Subcontractor
Review the 21 Henick-Lane 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%
30%
41%
Unprotected Projects
80%
66%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 Flushing Ave, Brooklyn, NY 11205
Construction Project by unknown general contractor at
41 Union Sq W, New York, NY 10003
Construction Project by unknown general contractor at
1650 Broadway, New York, NY 10019
Commercial Construction Project by unknown general contractor at
430 E 58th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
4650 Broadway, New York, NY 10040
Commercial Construction Project by unknown general contractor at
45-39 Davis St, Long Island City, NY 11101
Construction Project by unknown general contractor at
Commercial Construction Project by Electronic Control Systems at
30 Rockefeller Plz Fl 8, New York, NY 10112
Commercial Construction Project by unknown general contractor at
175 5th Ave, New York, NY 10010
Commercial Construction Project by unknown general contractor at
885 8th Ave, New York, NY 10019
Construction Project by unknown general contractor at
300 E 56th St, New York, NY 10022
Commercial Construction Project by Cushman & Wakefield at
24-2 49th Ave, Long Island City, NY 11101
Commercial Construction Project by DHI Construction Services Inc. at
1275 MAMARONECK AVE, White Plains, NY 10605
State / County Construction Project by unknown general contractor at
35 brookhaven ave, Upton, NY 11973
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Consigli Construction at
61 9th Ave, New York, NY 10011
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 43%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Henick-Lane Inc..
Others typically said they were paid when paid from Henick-Lane Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Henick-Lane Inc..