Property Owner / Public Entity
In the last 12 months, Henry Development LLC has worked 13 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
0%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
1127 S Monroe St, Denver, CO 80210
Residential Construction Project by unknown general contractor at
1535 S Pennsylvania St, Denver, CO 80210
Residential Construction Project by unknown general contractor at
2056 S Ogden St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
684 S RACE ST, Denver, CO 80209
Residential Construction Project by unknown general contractor at
939 S GAYLORD ST, Denver, CO 80209
Residential Construction Project by unknown general contractor at
145 Glencoe St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
241 Hudson St, Denver, CO 80220
Residential Construction Project by unknown general contractor at
679 S HIGH ST, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
327 S GILPIN ST, Denver, CO 80209
Residential Construction Project by unknown general contractor at
969 S Vine St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
226 S FRANKLIN ST, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
211 Garfield St, Denver, CO 80206
Residential Construction Project by unknown general contractor at
213 Garfield St, Denver, CO 80206
Construction Project by unknown general contractor at
945 N Detroit St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
3490 S Clayton Blvd, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
480 S Clarkson St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
221 N Garfield St 3, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
223 N Garfield St 3, Denver, CO 80206
Residential Construction Project by unknown general contractor at
511 S Gilpin St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
880 S COORS DR, Lakewood, CO 80228
Residential Construction Project by unknown general contractor at
2821 E Cedar Ln, Denver, CO 80209
Residential Construction Project by unknown general contractor at
223 Garfield St, Denver, CO 80206
Residential Construction Project by unknown general contractor at
867 S Gaylord St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
3253 Quitman St, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
350 S FRANKLIN ST, Denver, CO 80209
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%