General Contractor
Review the 5228 Hensel Phelps 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%
38%
42%
Unprotected Projects
91%
52%
53%
Reported Slow Payment
8%
7%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
2624 E HONEYSUCKLE PL, Chandler, AZ 85286
State / County Construction Project at
State / County Construction Project at
1409 Northern Blvd, San Antonio, TX 78216
Commercial Construction Project at
1306 Northern Blvd # T, San Antonio, TX 78216
Commercial Construction Project at
Commercial Construction Project at
12800 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project at
1401 Harborside Dr, Galveston, TX 77550
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
10100 Reunion Pl Ste 250, San Antonio, TX 78216
Commercial Construction Project at
500 DESTINATION DRIVE NEW CONSTRUCTION, Woodford, VA 22580
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1400 E Boulder St Fl 7, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
8720 E SLIGH AVE, Tampa, FL 33610
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1505 E OCOTILLO RD, Gilbert, AZ 85298
Commercial Construction Project at
3288 MOANALUA RD, Honolulu, HI 96819
Commercial Construction Project at
1050 Extension Center Dr, Davis, CA 95616
Commercial Construction Project at
US HIGHWAY 60 FM 2373, Amarillo, TX 79102
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
Commercial Construction Project at
3780 N Terminal Rd Space WITHIN, Houston, TX 77032
Commercial Construction Project at
2828 Paa St, Honolulu, HI 96819
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 89%
2022 - 91%
2021 - 92%
Usually 10% retainage in Texas. See typical retainage by State for Hensel Phelps Construction Co..
2% No Retainage
16% 5% retainage
81% 10% retainage
Others typically said they were paid when paid from Hensel Phelps Construction Co.. See what were common payment terms.
17% Pay if paid
67% Pay when paid
17% Paid on invoice
Hensel Phelps Construction Co. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Excellent company to do business with. After working with Hensel Phelps we no longer want to work with anyone else. They are the gold standard for taking care of their subs.
General contractor Hensel Phelps in February broke ground on Derby Roosevelt Row, Metro Phoenix’s first “small unit” apartment development.... Read more
The Denver International Airport has settled a dispute for more than $180 million with a contracting company that was fired before completing a terminal... Read more
