General Contractor
Review the 17 Hennis Construction Co. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4191 NE Ocean Blvd, Jensen Beach, FL 34957
State / County Construction Project at
3441 SE Willoughby Blvd, Stuart, FL 34994
Residential Construction Project by Matthew Woemmel Construction Inc. at
19440 Glades Cut Off Rd, Port Saint Lucie, FL 34987
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10000 SE Dixie Hwy, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
11730 SE Federal Hwy, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
1885 SE Control Tower Ln, Stuart, FL 34996
Construction Project by unknown general contractor at
Commercial Construction Project at
1213 SE Macarthur Blvd, Stuart, FL 34996
Construction Project by unknown general contractor at
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 Hennis Construction Co..
Typical contract pay terms not yet reported for Hennis Construction Co..
Typical days to payment not yet collected for Hennis Construction Co..