General Contractor
Review the 87 Hentana 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
72%
52%
53%
Reported Slow Payment
11%
6%
2%
Projects With Liens
17%
5%
4%
Commercial Construction Project at
14515 Wunderlich Dr, Houston, TX 77069
Commercial Construction Project at
1 Hermann Park Ct, Houston, TX 77021
Commercial Construction Project at
811 W SLAUGHTER LN, Austin, TX 78748
Construction Project at
Construction Project at
11770 WESTHEIMER RD APT 272, Houston, TX 77077
Construction Project at
1415 Greens Pkwy, Houston, TX 77067
Commercial Construction Project at
1635 Jefferson Cliffs Way, Arlington, TX 76006
Commercial Construction Project at
Commercial Construction Project at
2850 Oak Rd, Pearland, TX 77584
Commercial Construction Project at
2915 Aftonshire Way, Austin, TX 78748
Residential Construction Project at
400 THIGPEN DR, Tyler, TX 75703
Residential Construction Project at
4600 PALUXY DR, Tyler, TX 75703
Commercial Construction Project at
3701 GRANDEWOOD BLVD, Orlando, FL 32837
Commercial Construction Project at
901 E Thomas Rd, Pharr, TX 78577
Commercial Construction Project at
1300 SMITHER DR, Huntsville, TX 77340
Commercial Construction Project at
3601 Mile 8 N, Weslaco, TX 78599
Construction Project at
11770 Westheimer Rd, Houston, TX 77077
Commercial Construction Project at
705 Bray Central Dr, Allen, TX 75013
Commercial Construction Project at
325 RAINTREE DR, Tyler, TX 75703
Commercial Construction Project at
5000 EDINBURGH DR, Tyler, TX 75703
Construction Project at
Commercial Construction Project at
333 E Denton Dr, Euless, TX 76039
Commercial Construction Project at
200 OAK KNOLL CIR, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
5050 Pear Ridge Dr, Dallas, TX 75287
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 97%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Hentana Construction.
Typical contract pay terms not yet reported for Hentana Construction.
Typical days to payment not yet collected for Hentana Construction.