General Contractor
Review the 44 Henock Construction 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
Construction Project at
Construction Project by unknown general contractor at
108 Cibolo Dr, Cibolo, TX 78108
Commercial Construction Project at
Commercial Construction Project at
1423 E HOUSTON ST, San Antonio, TX 78202
Commercial Construction Project at
jose 210-514-2451, Afb, TX 78150
Commercial Construction Project at
10223 John Saunders Rd, San Antonio, TX 78216
State / County Construction Project at
911 Enrique M Barrera Pkwy, San Antonio, TX 78237
Commercial Construction Project at
10223 JOHN SAUNERS RD, San Antonio, TX 78216
Commercial Construction Project at
1055 Ada St, San Antonio, TX 78223
Commercial Construction Project at
Federal Construction Project at
SOUTH PERIMETER RD LOWER SEGUIN RD SA RANDPOLH AFB, San Antonio, TX 78227
Federal Construction Project at
Federal Construction Project at
Commercial Construction Project at
5900 Evers Rd, San Antonio, TX 78238
Commercial Construction Project at
499 10th St, Floresville, TX 78114
State / County Construction Project at
Commercial Construction Project at
555 E St E, Universal City, TX 78148
Commercial Construction Project at
320 Interpark Blvd, San Antonio, TX 78216
State / County Construction Project at
State / County Construction Project at
305 Interpark Blvd, San Antonio, TX 78216
Commercial Construction Project at
7220 Remuda Dr 7220, San Antonio, TX 78227
Commercial Construction Project at
Commercial Construction Project at
BUSINESS 77 EAST AVE A, Robstown, TX 78380
State / County Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Henock Construction LLC.
Typical contract pay terms not yet reported for Henock Construction LLC.
Typical days to payment not yet collected for Henock Construction LLC.