General Contractor
Review the 22 AK Holcomb 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
Commercial Construction Project at
100 AUTUMA MIST LA GOLDEN OAKS, Orlando, FL 32801
Commercial Construction Project at
453 Kentucky Woods Ln W, Orlando, FL 32824
State / County Construction Project at
Commercial Construction Project at
9100 CURRY FORD RD, Orlando, FL 32801
Commercial Construction Project at
14002 mastwood way, Orlando, FL 32832
Commercial Construction Project at
116 Kentucky St, Haines City, FL 33844
Commercial Construction Project at
1311 HANCOCK LONE PALM RD, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
911 Wallace Ct, Lake Mary, FL 32746
Residential Construction Project at
Construction Project at
971 Pershing Ave, Orlando, FL 32806
Construction Project at
Commercial Construction Project at
2120 FLORIDA A1A, Vero Beach, FL 32963
Construction Project at
320 Banyan Dr, Maitland, FL 32751
Commercial Construction Project at
Construction Project at
2120 S Highway A1A, Vero Beach, FL 32963
Construction Project at
4602 35th St, Orlando, FL 32811
Other Construction Project at
7800 S US HIGHWAY, Titusville, FL 32780
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AK Holcomb Construction.
Others typically said they were paid on invoice from AK Holcomb Construction. See what were common payment terms.
100% Paid on invoice
AK Holcomb Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
We have worked with them over the last 2 decades and they have been exceptional in payment history. Invoices range from $ 3,500 to $ 47,500. Payment differs mostly net 30, net 45 or a couple of projects have been priced at net 90 based on their client. Over All great They pay in full hold do not hold a retainage.