Property Owner / Public Entity
In the last 12 months, Henry Property Holdings II LLC has worked 1 project. 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
11480 Lakefield Dr, Duluth, GA 30097
Construction Project by unknown general contractor at
8040 Hwy 92, Woodstock, GA 30189
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
2805 tanger blvd, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
669 Lee St, Jefferson, GA 30549
Construction Project by unknown general contractor at
10050 Hwy 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2841 shackleford rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
6280 High Shoals Rd, Bishop, GA 30621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
195 main st, Cartersville, GA 30120
Construction Project by unknown general contractor at
915 Holcomb brg Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
4836 Ridge Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
3032 ANVIL BLOCK RD, Ellenwood, GA 30294
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2285 Park Central Blvd, Decatur, GA 30035
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%