Henson Concrete Construction has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Henson Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
14%
48%
Unprotected Projects
100%
84%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1319 W North Ave, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
841 Wingfoot Dr, North Aurora, IL 60542
Commercial Construction Project by unknown general contractor at
725 CONSIDINE RD, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
395 S GLEN ELLYN, Bloomingdale, IL 60108
Commercial Construction Project by unknown general contractor at
3181 N AURORA RD, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
13305 State Rte 59, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
31330 State Rte 21, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
Crystal Lake IL 60014-4262, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
4N591 Chateaugay Ln, Elburn, IL 60119
Commercial Construction Project by unknown general contractor at
47W777 Keslinger Rd, Maple Park, IL 60151
Commercial Construction Project by unknown general contractor at
442 E Lincoln Hwy 5, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
1205 BELL CT, Hampshire, IL 60140
Commercial Construction Project by unknown general contractor at
4N890 CHAFFIELD DR, St Charles, IL 60175
Commercial Construction Project by unknown general contractor at
1361 Lee St, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
417 37th Ave, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
301 W Galena Blvd, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
1730 PEBBLEWOOD LN, Hoffman Estates, IL 60192
Commercial Construction Project by unknown general contractor at
2301 S Green Bay Rd, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
2485 ROLLING RDG, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
413 S Carol Ln, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
215 63rd St, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
2412 BALDWIN CT, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
13300 S Cicero Ave, Midlothian, IL 60445
Commercial Construction Project by unknown general contractor at
701 STONEGATE, Hampshire, IL 60140
Commercial Construction Project by unknown general contractor at
1153 Millview Dr, Batavia, IL 60510
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%