Property Owner / Public Entity
In the last 12 months, Henriott Group Inc. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
55%
Unprotected Projects
0%
69%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Other Construction Project by Summit Engineering & Construction at
24454 z ave, Fairfax, MO 64446
Other Construction Project by Summit Engineering & Construction at
34135 250th ave, Fairfax, MO 64446
Other Construction Project by Summit Engineering & Construction at
444 2nd Rd, Howells, NE 68641
State / County Construction Project by unknown general contractor at
17215 Woodburn Rd, Woodburn, IN 46797
State / County Construction Project by unknown general contractor at
14600 Amstutz Rd, Leo, IN 46765
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%