Subcontractor
Review the 96 Henry Building 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
601 KISSIMMEE DR PLANO, Plano, TX 75075
Residential Construction Project by Maple Multi Family TX Contractor LLC at
4700 Weidemar Ln, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
3030 Monticello Ave, Dallas, TX 75205
Other Construction Project by Trammell Crow Residential at
13970 Noel Rd, Dallas, TX 75240
Commercial Construction Project by MCRT Gulf Coast/Southwest Construction LLC at
400 S St Paul St, Dallas, TX 75201
Residential Construction Project by MCRT Gulf Coast/Southwest Construction LLC at
1818 WOOD ST, Dallas, TX 75201
Residential Construction Project by Independent American Construction at
1411 BLOOMFIELD DR, Desoto, TX 75115
Commercial Construction Project by Independent American Construction at
10000 Brierwood Ln, Dallas, TX 75217
Construction Project by unknown general contractor at
1 Medical Pkwy, Dallas, TX 75234
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
1200 PARK VISTA, Plano, TX 75026
Commercial Construction Project by unknown general contractor at
5801 Headquarters Dr, Plano, TX 75024
Construction Project by unknown general contractor at
4210 Fairmount St, Dallas, TX 75219
Construction Project by unknown general contractor at
5940 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Residential Construction Project by Maple Multi Family TX Contractor LLC at
Commercial Construction Project by Trumont Construction, LLC at
Commercial Construction Project by unknown general contractor at
1255 waters creek dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1255 WATTERS CREEK ALLEN, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1255 waters creek, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
1255 waters creek, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1050 S Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 82%
2022 - 91%
2021 - 95%
Typical retainage not yet submitted for Henry Building.
Typical contract pay terms not yet reported for Henry Building.
Typical days to payment not yet collected for Henry Building.