Henrie Flooring has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4490 Alpha Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
love field dr 5th floor, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
lbj fwy dallas pkwy, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3505 Turtle Creek, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Pizza Hut Corp Building, Dallas Tx, TX 75217
Commercial Construction Project by unknown general contractor at
5221 N.oconner, Las Colinas, TX
Commercial Construction Project by unknown general contractor at
Renner And Shiloh, Richardson, KY 41230
Commercial Construction Project by unknown general contractor at
Ibm Bulding, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2542 Highlander Way, Carrollton, TX 75006
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%