Menu
HomeContractorsHenry BuildingPayment and Project History

Henry Building Payment and Project History

Review the 94 Henry Building 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 Monitoring94 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

43%

54%

56%

Reported Slow Payment

43%

6%

2%

Projects With Liens

14%

6%

5%

Henry Building Project and Payment History


Commercial Construction Project by unknown general contractor at

3030 Monticello Ave, Dallas, TX 75205

    Other Construction Project by Trammell Crow Residential at

    13970 Noel Rd, Dallas, TX 75240

    • Last known event: 10/12/2023
    • First known event: 10/12/2023

    Commercial Construction Project by MCRT Gulf Coast/Southwest Construction LLC at

    400 S St Paul St, Dallas, TX 75201

    • Last known event: 11/14/2023
    • First known event: 10/12/2023

    Residential Construction Project by MCRT Gulf Coast/Southwest Construction LLC at

    1818 WOOD ST, Dallas, TX 75201

      Residential Construction Project by Independent American Construction at

      1411 BLOOMFIELD DR, Desoto, TX 75115

        Commercial Construction Project by unknown general contractor at

        10000 Brierwood Ln, Dallas, TX 75217

        • Last known event: 03/15/2024
        • First known event: 03/15/2024

        Construction Project by unknown general contractor at

        1 Medical Pkwy, Dallas, TX 75234

          Construction Project by unknown general contractor at

          A N A N A N, N/a, N/A

            Construction Project by unknown general contractor at

            1200 PARK VISTA, Plano, TX 75026

              Commercial Construction Project by unknown general contractor at

              5801 Headquarters Dr, Plano, TX 75024

                Construction Project by unknown general contractor at

                4210 Fairmount St, Dallas, TX 75219

                  Construction Project by unknown general contractor at

                  5940 Forest Park Rd, Dallas, TX 75235

                    Commercial Construction Project by unknown general contractor at

                    1255 waters creek dr, Allen, TX 75013

                      Commercial Construction Project by unknown general contractor at

                      1255 WATTERS CREEK ALLEN, Allen, TX 75002

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1255 waters creek, Allen, TX 75002

                            Commercial Construction Project by unknown general contractor at

                            1255 waters creek, Allen, TX 75013

                              Commercial Construction Project by unknown general contractor at

                              1050 S Central Expy, Allen, TX 75013

                              • Last known event: 06/15/2022
                              • First known event: 06/15/2022

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Waiting for payment from Henry Building


                                      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

                                      57% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 57%

                                      Payment Performance Over the Years

                                      According to available information, 82% of projects in 2023 had no reported payment incidents.

                                      2024 - 0%

                                      2023 - 82%

                                      2022 - 91%

                                      2021 - 95%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Henry Building.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Henry Building.

                                      Days to Payment

                                      Typical days to payment not yet collected for Henry Building.