Subcontractor
Review the 9 Henry Graphics, Inc. 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Peach State Construction Company at
Lee st To Fort Yargo, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
56 E Andrews Dr NW Ste 12, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Glenlake Pkwy Ste 850, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
2555 Northwinds Pkwy, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Willard St, Durham, NC 27701
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Henry Graphics, Inc..
Typical contract pay terms not yet reported for Henry Graphics, Inc..
Typical days to payment not yet collected for Henry Graphics, Inc..