General Contractor
Review the 5800 Hensel Phelps Construction Co. 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%
43%
47%
Unprotected Projects
91%
48%
49%
Reported Slow Payment
8%
6%
1%
Projects With Liens
1%
3%
3%
State / County Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
6135 Patriot Hwy, Woodford, VA 22580
Commercial Construction Project at
State / County Construction Project at
1401 Harborside Dr, Galveston, TX 77550
Commercial Construction Project at
2505 Samaritan Dr, San Jose, CA 95124
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
12800 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project at
515 Railyards Blvd, Sacramento, CA 95811
Commercial Construction Project at
415 Railyards Blvd, Sacramento, CA 95811
Commercial Construction Project at
1530 FM 976 Trailer 204, Taylor, TX 76574
State / County Construction Project at
Commercial Construction Project at
7001 Stan Roberts Sr Avenue, El Paso, TX 79934
Commercial Construction Project at
102 Woodmere Rd, Folsom, CA 95630
State / County Construction Project at
800 Hathaway Boulevard, Spring Hill, TN 37174
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
6901 Stan Roberts SR Ave, El Paso, TX 79934
Commercial Construction Project at
18593 Bandera Rd, Helotes, TX 78023
State / County Construction Project at
4205 Bessie Coleman Blvd, Tampa, FL 33607
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
2180 W Nasa Blvd, Melbourne, FL 32901
Commercial Construction Project at
1103 JOHN GLENN BLVD, Titusville, FL 32780
State / County Construction Project at
10466 Bryn Mawr Ave, Redlands, CA 92374
Commercial Construction Project at
Construction Project at
6035 PATRIOT HWY, Woodford, VA 22580
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 82%
2023 - 89%
2022 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Hensel Phelps Construction Co..
2% No Retainage
16% 5% retainage
81% 10% retainage
Others typically said they were paid when paid from Hensel Phelps Construction Co.. See what were common payment terms.
17% Pay if paid
67% Pay when paid
17% Paid on invoice
Hensel Phelps Construction Co. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Excellent company to do business with. After working with Hensel Phelps we no longer want to work with anyone else. They are the gold standard for taking care of their subs.
General contractor Hensel Phelps in February broke ground on Derby Roosevelt Row, Metro Phoenix’s first “small unit” apartment development.... Read more
The Denver International Airport has settled a dispute for more than $180 million with a contracting company that was fired before completing a terminal... Read more
