Subcontractor
Review the 9 Henley Interiors 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
12401 Indiana Ave, Lubbock, TX 79423
Residential Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1510 Sth Loop 289, Lubbock, TX 79412
Commercial Construction Project by unknown general contractor at
Loop 493, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
5401 Slide Rd, Lubbock, TX 79414
Commercial Construction Project by unknown general contractor at
6006 42nd St, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
7717 MILWAUKEE AVE, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
2304 Broadway, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
6102 42nd St, Lubbock, TX 79407
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Henley Interiors.
Typical contract pay terms not yet reported for Henley Interiors.
Typical days to payment not yet collected for Henley Interiors.