Menu
HomeContractorsHenes ConstructionPayment and Project History

Henes Construction Payment and Project History

Review the 74 Henes Construction 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 Monitoring74 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

4%

5%

Henes Construction Project and Payment History


Construction Project at

1220 S 83rd Ave, Phoenix, AZ 85043

  • Last known event: 07/28/2023
  • First known event: 07/28/2023
1 Active Lien 

Construction Project at

9380 W Westgate Blvd Ste D107, Glendale, AZ 85305

  • Last known event: 04/13/2023
  • First known event: 12/08/2022
1 Active Lien 

Commercial Construction Project at

  • Last known event: 02/07/2023
  • First known event: 10/26/2021
1 Active Lien 

Commercial Construction Project at

  • Last known event: 08/29/2022
  • First known event: 11/15/2021

Commercial Construction Project at

1880 S Arizona Ave, Chandler, AZ 85286

  • Last known event: 08/19/2022
  • First known event: 08/19/2022

Commercial Construction Project at

2442 S Recker Rd, Gilbert, AZ 85295

  • Last known event: 06/14/2022
  • First known event: 06/14/2022

Commercial Construction Project at

  • Last known event: 06/22/2022
  • First known event: 04/29/2022

Commercial Construction Project at

  • Last known event: 06/07/2022
  • First known event: 06/07/2022

Commercial Construction Project at

1302 S Kolb Rd, Tucson, AZ 85710

  • Last known event: 05/04/2022
  • First known event: 05/04/2022

Construction Project by unknown general contractor at

19550 W Indian School Rd Ste 105, Buckeye, AZ 85396

  • Last known event: 03/03/2022
  • First known event: 03/03/2022

Commercial Construction Project at

3052 n alvernon way, Tempe, AZ 85282

    Commercial Construction Project at

    • Last known event: 02/03/2022
    • First known event: 02/01/2022

    Commercial Construction Project at

    • Last known event: 10/15/2021
    • First known event: 08/09/2021

    Commercial Construction Project at

    • Last known event: 10/06/2021
    • First known event: 06/22/2021

    Commercial Construction Project at

    5501 E Speedway Blvd, Tucson, AZ 85712

      Construction Project by unknown general contractor at

      1515 S Higley Rd, Gilbert, AZ 85296

      • Last known event: 01/11/2021
      • First known event: 01/11/2021

      Commercial Construction Project at

      • Last known event: 02/19/2021
      • First known event: 02/19/2021

      Commercial Construction Project at

      • Last known event: 09/25/2020
      • First known event: 06/16/2020

      Construction Project by unknown general contractor at

      1475 S Higley Rd, Gilbert, AZ 85296

      • Last known event: 03/11/2020
      • First known event: 03/11/2020

      Construction Project by unknown general contractor at

      • Last known event: 12/01/2020
      • First known event: 06/29/2020

      Commercial Construction Project at

      swc s val vista dr & s mercy rd, Gilbert, AZ 85297

      • Last known event: 08/27/2020
      • First known event: 08/27/2020

      Commercial Construction Project at

      1313 S Power Rd, Mesa, AZ 85206

        Commercial Construction Project at

        4595 S WHITE MOUNTAIN RD, Show Low, AZ 85901

          Commercial Construction Project by Mod Pizza at

          • Last known event: 10/23/2019
          • First known event: 10/23/2019

          Commercial Construction Project at

          301 E McDowell Rd, Phoenix, AZ 85004

            Waiting for payment from Henes Construction


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            67% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 67%

            Payment Performance Over the Years

            According to available information, 40% of projects in 2023 had no reported payment incidents.

            2023 - 40%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Henes Construction.

            Payment Terms

            Typical contract pay terms not yet reported for Henes Construction.

            Days to Payment

            Typical days to payment not yet collected for Henes Construction.