General Contractor
Review the 49 Henning Companies LLC 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%
27%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
Commercial Construction Project at
8329 Central Avenue NE, Spring Lake Park, MN 66432
Construction Project by unknown general contractor at
2600 WINDHAVEN PKWY, Lewisville, TX 75056
Commercial Construction Project at
19780 Sanlin Rd, Elkmont, AL 35620
State / County Construction Project at
111 Industrial Park Dr, Mayfield, KY 42066
Commercial Construction Project at
2105 Big Oak Blvd, Longview, TX 75602
Commercial Construction Project at
3868 110th St, Malcom, IA 50157
Construction Project at
1005 W 12th St, Sioux Falls, SD 57104
Construction Project at
2600 Holiday Rd, Coralville, IA 52241
Construction Project at
600 CHS DRIVE, Centerville, IA 52544
Construction Project at
2325 Schimmer Dr W, Grand Island, NE 68801
Construction Project at
400 Robert D Ray Dr, Des Moines, IA 50309
Construction Project at
6735 N Carefree Cir, Colorado Springs, CO 80922
Construction Project at
4728 S Yale Ave E, Tulsa, OK 74135
Construction Project at
8801 Maumelle Blvd, North Little Rock, AR 72113
Commercial Construction Project at
413 S Eastman Rd, Longview, TX 75602
Commercial Construction Project at
1283 Glen Oaks Dr, West Des Moines, IA 50266
Commercial Construction Project at
Big Oak Blvd, Longview, TX 75602
Commercial Construction Project at
State / County Construction Project at
101 DAKOTA RD, Luverne, MN 56156
Commercial Construction Project at
119 Industrial Rd, Mayfield, KY 42066
Commercial Construction Project at
100 W Main St, Luverne, MN 56156
Commercial Construction Project at
100 N Crailsheim Rd, Worthington, MN 56187
Commercial Construction Project at
Miscellaneous Job Taxable Truck Daybreak Foods, Webster City, IA 50595
Commercial Construction Project at
795 Wards hl Rd, Warwick, MD 21912
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Kentucky. See typical retainage by State for Henning Companies LLC.
100% 5% retainage
Typical contract pay terms not yet reported for Henning Companies LLC.
Typical days to payment not yet collected for Henning Companies LLC.