Henson & Son Inc.
General Contractor
Henson & Son Inc. Payment and Project History
Review the 14 Henson & Son 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%
40%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Henson & Son Inc. Project and Payment History
Residential Construction Project at
14932 BOTTOM ROAD 975 Mount Aetna Rd 301 988 5952 Ed, Hagerstown, MD 21740
Commercial Construction Project at
14932 Bottom Rd 3783, Williamsport, MD 21795
Residential Construction Project at
20301 Benevola Church Rd, Boonsboro, MD 21713
Commercial Construction Project at
14932 BOTTOM ROAD 975 Mount Aetna Rd 301 733 3783 Beck, Hagerstown, MD 21740
Commercial Construction Project at
975 MT Aetna Rd 975, Hagerstown, MD 21740
Commercial Construction Project at
VARIOUS 975 MT AETNA RD SHOP RT 70 EAST RT 40 WEST LEFT MT AETNA RD, Hagerstown, MD 21740
Commercial Construction Project at
various key ave & church street rt 81 north take salem ave exit towards, Hagerstown, MD 21740
Commercial Construction Project at
VARIOUS KEY AVE 301-733-3783 RT 81 NORTH TAKE SALEM AVE EXIT TOWARDS, Hagerstown, MD 21740
Commercial Construction Project at
various key ave & delaware lane rt 81 north take salem ave exit towards, Hagerstown, MD 21740
Commercial Construction Project at
MISCELLANEOUS JOB TAXABLE TRUCK SHOP-975 MT.AETNA RD-LEFT SIDE 301-73 RT.40-GO THROUGH 2 LIGHTS-TAKE 1ST LEFT, Hagerstown, MD 21740
Commercial Construction Project at
975 MT Aetna Rd, Hagerstown, MD 21740
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Waiting for payment from Henson & Son 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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Henson & Son Inc..
Payment Terms
Typical contract pay terms not yet reported for Henson & Son Inc..
Days to Payment
Typical days to payment not yet collected for Henson & Son Inc..