Subcontractor
Review the 102 Holbrook Service Company 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Parrish Construction Group Inc. at
Commercial Construction Project by River City Contracting at
910 TALBOTTON RD, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
1147 6th Ave, Columbus, GA 31901
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
Commercial Construction Project by Cam Builders LLC (AL) at
State / County Construction Project by Pound Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Thayer Bray Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pound Construction at
5041 Miller Rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
1700 CHEROKEE AVE, Columbus, GA 31906
State / County Construction Project by unknown general contractor at
2034 S LUMPKIN RD, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
3408 5TH AVE, Columbus, GA 31904
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
2200 Hamilton Rd, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
2610 Cherokee Ave, Columbus, GA 31906
State / County Construction Project by Pound Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
1017 Front Ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
115 E 900 N, Richfield, UT 84701
State / County Construction Project by unknown general contractor at
State / County Construction Project by Thayer Bray Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
917 BROWN AVE, Columbus, GA 31906
Commercial Construction Project by Brasfield & Gorrie LLC at
500 11th St, Columbus, GA 31901
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Holbrook Service Company.
Typical contract pay terms not yet reported for Holbrook Service Company.
Typical days to payment not yet collected for Holbrook Service Company.