General Contractor
Review the 55 Henley Construction Co Inc. (MD) 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%
40%
41%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
State / County Construction Project at
313 Wayne Ave, Silver Spring, MD 20910
Commercial Construction Project at
9525 Main St, Fairfax, VA 22031
Commercial Construction Project at
1101 Camden Ave, Salisbury, MD 21801
Commercial Construction Project at
3301 Peace Valley Ln, Falls Church, VA 22044
State / County Construction Project at
3301 PEACE BALLEY LANE, Falls Church, VA 22044
State / County Construction Project at
14000 Smoketown Rd, Woodbridge, VA 22192
State / County Construction Project at
324 Nutley St NW, Vienna, VA 22180
State / County Construction Project by Dustin Construction (MD) at
Commercial Construction Project at
2221 Broadbirch Dr, Silver Spring, MD 20904
Construction Project at
23264 HAGEN BUSH DRIVE, Ashburn, VA 20148
Construction Project at
14516 NADINE DR, Rockville, MD 20853
Construction Project at
4 Marquis Dr, Gaithersburg, MD 20878
Construction Project at
2505 CEDAR LN, Vienna, VA 22180
Commercial Construction Project at
NEEDED, Gaithersburg, MD 20879
State / County Construction Project at
8990 Worthington Dr, Bristow, VA 20136
Other Construction Project at
1523 Louise Archer ES, Vienna, VA 22180
State / County Construction Project at
11700 Neelsville Church Rd, Germantown, MD 20876
State / County Construction Project at
7550 Baltimore Annapolis Blvd, Glen Burnie, MD 21060
State / County Construction Project by William B. Hopke Company at
2900 Sutton Rd, Vienna, VA 22181
State / County Construction Project at
State / County Construction Project at
15801 Tanning House Pl, Haymarket, VA 20169
Commercial Construction Project at
51 University Blvd, Silver Spring, MD 20901
Commercial Construction Project at
2100 Baltimore Rd, Rockville, MD 20851
Commercial Construction Project at
9350 Crosspointe Dr, Fairfax Station, VA 22039
State / County Construction Project at
13800 Wall rd, Chantilly, VA 20151
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Henley Construction Co Inc. (MD).
Typical contract pay terms not yet reported for Henley Construction Co Inc. (MD).
Typical days to payment not yet collected for Henley Construction Co Inc. (MD).