General Contractor
Review the 5279 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%
39%
42%
Unprotected Projects
90%
51%
53%
Reported Slow Payment
9%
7%
2%
Projects With Liens
1%
3%
3%
State / County Construction Project at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
12900 W Northern Pkwy, El Mirage, AZ 85335
Commercial Construction Project at
Montgomery St, Montgomery, AL 36105
Residential Construction Project at
State / County Construction Project at
HUMBLE, Humble, TX 77338
State / County Construction Project at
Houston, Houston, TX 77061
State / County Construction Project at
1 Grand Ave Bldg 165, San Luis Obispo, CA 93407
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
Construction Project by unknown general contractor at
8400 Pena Blvd Unit 1, Denver, CO 80249
Commercial Construction Project by Ykk Ap at
12800 N Tatum Blvd, Phoenix, AZ 85032
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
5101 E 6th St, Los Angeles, CA 90022
Commercial Construction Project at
8853 N Dysart Rd, El Mirage, AZ 85335
State / County Construction Project at
Commercial Construction Project at
1505 E OCOTILLO RD, Gilbert, AZ 85298
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8065 Corporate Blvd, Plain City, OH 43064
Commercial Construction Project at
6700 1/2 W Parmer Ln, Austin, TX 78729
State / County Construction Project at
2343 E Tournament Way, Tucson, AZ 85714
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
1125 Hyundai Blvd, Montgomery, AL 36105
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.
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
