General Contractor
Review the 1689 Henkels & Mccoy 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%
57%
44%
Unprotected Projects
82%
42%
52%
Reported Slow Payment
16%
1%
2%
Projects With Liens
2%
0%
2%
Commercial Construction Project at
35 Munsonhurst Rd, Franklin, NJ 07416
Commercial Construction Project at
merrill avenue & blanchard avenue, Fontana, CA 92335
Commercial Construction Project at
38101 Magee Road, Pala, CA 92059
Commercial Construction Project at
2901 15th Street West, Rosamond, CA 93560
Commercial Construction Project by Motor City Electric at
13 mile & john r, Madison Heights, MI 48071
Construction Project at
MILE MARKER 36 5 HWY 299 W, Junction City, CA 96048
Residential Construction Project at
1005 Downs Rd, Wenatchee, WA 98801
Commercial Construction Project at
3322 Garden Hwy, Nicolaus, CA 95659
Residential Construction Project at
711 N Kidder Creek Rd, Greenview, CA 96037
State / County Construction Project at
200 A St NW, Quincy, WA 98848
Commercial Construction Project at
7641 TURTLE LAKE RD, Johannesburg, MI 49751
Commercial Construction Project at
20309 Seaboard Rd, Malibu, CA 90265
Commercial Construction Project at
125 N Marquez Pl, Pacific Palisades, CA 90272
Commercial Construction Project at
362 N Mt Holyoke Ave, Pacific Palisades, CA 90272
Commercial Construction Project at
451 Dana St, San Luis Obispo, CA 93401
Commercial Construction Project at
w 127th st & s laramie ave, Alsip, IL 60803
Commercial Construction Project at
warrenville rd dupage river, Lisle, IL 60189
Commercial Construction Project at
warrenville rd & white birch dr, Lisle, IL 60532
Commercial Construction Project at
37 Munsonhurst Rd, Franklin, NJ 07416
Commercial Construction Project at
333 Hicks Rd, Rio Oso, CA 95674
Commercial Construction Project at
w irving park rd & n southport ave, Chicago, IL 60613
Commercial Construction Project at
48598 Center Rd, Newberry Springs, CA 92365
Commercial Construction Project at
Commercial Construction Project at
1501 S WELLS ST, Chicago, IL 60610
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 56%
2024 - 100%
2023 - 99%
2022 - 100%
Usually no retainage in California. See typical retainage by State for Henkels & Mccoy.
100% No Retainage
Others typically said they were paid on invoice from Henkels & Mccoy. See what were common payment terms.
100% Paid on invoice
Henkels & Mccoy typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days