General Contractor
Review the 4906 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%
34%
37%
Unprotected Projects
92%
54%
56%
Reported Slow Payment
7%
6%
2%
Projects With Liens
1%
6%
5%
State / County Construction Project by Rosendin Electric at
State / County Construction Project at
19208 Jamboree Road, Irvine, CA 92612
Commercial Construction Project at
8853 N Dysart Rd, El Mirage, AZ 85335
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
State / County Construction Project by Rosendin Electric at
State / County Construction Project at
Commercial Construction Project at
41840 GROWTH MINDSET LN, Aldie, VA 20105
State / County Construction Project at
State / County Construction Project at
1 Grand Ave Bldg 35, San Luis Obispo, CA 93407
Commercial Construction Project at
931 airport service rd, Nashville, TN 37214
Commercial Construction Project at
51 Baseline Rd, Brighton, CO 80603
State / County Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
railyards blvd & 5th street, Sacramento, CA 95811
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
431 Main St, San Luis, AZ 85349
State / County Construction Project at
830 Dianne Dr, Turlock, CA 95380
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
6700 1/2 W Parmer Ln, Austin, TX 78729
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
2828 Paa St, Honolulu, HI 96819
State / County Construction Project at
1350 Sand Island Pkwy, Honolulu, HI 96819
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
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
