Subcontractor
Review the 7 Hensel Construction 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2108 W Michigan St, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
6885 W Stonegate Dr, Zionsville, IN 46077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26 W Polk St, Shelbyville, IN 46176
Commercial Construction Project by unknown general contractor at
3208 E Michigan St, Indianapolis, IN 46201
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hensel Construction.
Typical contract pay terms not yet reported for Hensel Construction.
Typical days to payment not yet collected for Hensel Construction.