General Contractor
Review the 244 Hendrick Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Construction Project by unknown general contractor at
234 FAITH RD, Salisbury, NC 28146
Construction Project by unknown general contractor at
18020 Kings Point Dr Bldg A, Cornelius, NC 28031
Commercial Construction Project at
4126 Dobys Bridge Rd, Fort Mill, SC 29707
Commercial Construction Project at
Construction Project by unknown general contractor at
12615 Steele Creek Rd, Charlotte, NC 28273
Commercial Construction Project at
4724 smithfield rd, Wendell, NC 27591
Construction Project by unknown general contractor at
231 Herlong Ave S # 101, Rock Hill, SC 29732
Commercial Construction Project at
805 Gold Hill Rd, Fort Mill, SC 29708
Commercial Construction Project at
2698 Rice Rd, Matthews, NC 28105
Construction Project by unknown general contractor at
18020 Kings Point Dr, Cornelius, NC 28031
Commercial Construction Project at
5235 N 20TH ST, Phoenix, AZ 85016
Construction Project at
2159 PALMER RD, Mill Spring, NC 28756
Commercial Construction Project at
400 N Green St, Morganton, NC 28655
Commercial Construction Project at
Commercial Construction Project at
1008 Parkside Main St, Cary, NC 27519
Construction Project at
246 Patton Ave, Asheville, NC 28801
Construction Project at
935 Perimeter Rd, Greenville, SC 29605
Commercial Construction Project at
2222 Palmer Rd, Mill Spring, NC 28756
Commercial Construction Project at
231 Herlong Ave S, Rock Hill, SC 29732
Construction Project by unknown general contractor at
220 Byers Creek Rd, Mooresville, NC 28117
Commercial Construction Project at
Commercial Construction Project at
653 Brigham Rd, Greensboro, NC 27409
Commercial Construction Project at
Commercial Construction Project at
9150 N Round Tree Rd, Flagstaff, AZ 86001
Commercial Construction Project at
Park Ln, Charlotte, NC 28214
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 - 94%
2021 - 95%
Usually 10% retainage in North Carolina. See typical retainage by State for Hendrick Construction Inc.
100% 10% retainage
Others typically said they were paid on invoice from Hendrick Construction Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Hendrick Construction Inc.