General Contractor
Review the 1677 Henkels & Mccoy 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%
56%
44%
Unprotected Projects
98%
43%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
0%
2%
Commercial Construction Project at
7641 TURTLE LAKE RD, Johannesburg, MI 49751
Commercial Construction Project at
20309 Seaboard Rd, Malibu, CA 90265
Commercial Construction Project at
125 N Marquez Pl, Pacific Palisades, CA 90272
Commercial Construction Project at
362 N Mt Holyoke Ave, Pacific Palisades, CA 90272
Commercial Construction Project at
451 Dana St, San Luis Obispo, CA 93401
Commercial Construction Project at
w 127th st & s laramie ave, Alsip, IL 60803
Commercial Construction Project at
warrenville rd dupage river, Lisle, IL 60189
Commercial Construction Project at
warrenville rd & white birch dr, Lisle, IL 60532
Commercial Construction Project at
37 Munsonhurst Rd, Franklin, NJ 07416
Commercial Construction Project at
333 Hicks Rd, Rio Oso, CA 95674
Commercial Construction Project at
w irving park rd & n southport ave, Chicago, IL 60613
Commercial Construction Project at
48598 Center Rd, Newberry Springs, CA 92365
Commercial Construction Project at
Commercial Construction Project at
1501 S WELLS ST, Chicago, IL 60610
Commercial Construction Project at
22854 DE SOTO ST, Grand Terrace, CA 92313
Construction Project at
27146 W Long Lake Rd, Ford, WA 99013
State / County Construction Project at
24024HMW VARIOUS LOCATIONS, Anaheim, CA 92805
Commercial Construction Project at
7999 Athenour Way # 22009311, Sunol, CA 94586
Commercial Construction Project at
State / County Construction Project at
21450 Copper hl Dr, Santa Clarita, CA 91390
State / County Construction Project at
cherrywood avenue & stoakes, San Leandro, CA 94577
Commercial Construction Project at
7999 Athenour Way 4607, Sunol, CA 94586
Construction Project at
1901 Vine St, Philadelphia, PA 19103
Construction Project at
823 N 11TH ST, Reading, PA 19604
Construction Project at
18th st & south meyers rd, Lombard, IL 60148
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 100%
Usually no retainage in California. See typical retainage by State for Henkels & Mccoy.
100% No Retainage
Others typically said they were paid on invoice from Henkels & Mccoy. See what were common payment terms.
100% Paid on invoice
Henkels & Mccoy typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days