Menu
HomeContractorsWelborn HensonPayment and Project History

Welborn Henson Payment and Project History

Review the 12 Welborn Henson 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Welborn Henson Project and Payment History


Commercial Construction Project by Choate Construction at

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Commercial Construction Project by Parsons Roofing Company (GA) at

501 Edgewood Ave SE, Atlanta, GA 30312

  • Last known event: 12/13/2019
  • First known event: 12/13/2019

Residential Construction Project by unknown general contractor at

1845 Piedmont Ave NE, Atlanta, GA 30324

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Waiting for payment from Welborn Henson


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

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2022 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Welborn Henson.

Payment Terms

Typical contract pay terms not yet reported for Welborn Henson.

Days to Payment

Typical days to payment not yet collected for Welborn Henson.

Read testimonials about Welborn Henson


Very quick

4 years ago
See all testimonials