Menu

Henson Construction Services Inc.

General Contractor

Henson Construction Services Inc. Payment and Project History

Review the 14 Henson Construction Services 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

4%

Henson Construction Services Inc. Project and Payment History


Commercial Construction Project by Ykk Ap at

117 W Main St, Dresden, TN 38225

    State / County Construction Project at

    1081 Ashport Rd, Jackson, TN 38305

      Commercial Construction Project at

      6505 DUBLIN CENTER DR, Dublin, OH 43017

      • Last known event: 12/02/2022
      • First known event: 12/02/2022

      State / County Construction Project at

      700 FOWLER RD, Martin, TN 38237

        Construction Project at

        960 tn 212, Tiptonville, TN 38079

          State / County Construction Project at

          608 COUNTY MAINTENANCE RD, Dresden, TN 38225

            State / County Construction Project at

            1121 INDUSTRIAL DR, Henderson, TN 38340

              Commercial Construction Project at

              116 W MAIN ST, Dresden, TN 38225

                State / County Construction Project at

                115 S Wilson St, Paris, TN 38242

                  Commercial Construction Project at

                  6135 Benton Rd, Paducah, KY 42003

                    State / County Construction Project at

                    300 S College St, Martin, TN 38237

                      Waiting for payment from Henson Construction Services Inc.


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Henson Construction Services Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for Henson Construction Services Inc..

                      Days to Payment

                      Typical days to payment not yet collected for Henson Construction Services Inc..