General Contractor
Review the 65 Holchemont Ltd 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
33%
52%
53%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
613 N Mesquite St, Los Fresnos, TX 78566
State / County Construction Project at
101 Rancho Alegre, Brownsville, TX 78526
State / County Construction Project at
2500 Arroyo Blvd, Brownsville, TX 78526
State / County Construction Project at
30515 Farm To Market Rd 1847, San Benito, TX 78586
State / County Construction Project at
613 N Mesquite St, San Antonio, TX 78202
State / County Construction Project at
31392 Farm To Market Rd 2893, Los Fresnos, TX 78566
State / County Construction Project at
9705 Cajun Blvd, Los Fresnos, TX 78566
State / County Construction Project at
23413 Farm To Market Rd 803, San Benito, TX 78586
State / County Construction Project at
7700 Lakeside Blvd, Olmito, TX 78575
Commercial Construction Project at
1415 W Owassa Rd, Edinburg, TX 78539
State / County Construction Project at
2510 s cesar chavez rd, Edinburg, TX 78542
Commercial Construction Project at
401 N Republic St, Weslaco, TX 78596
State / County Construction Project at
Construction Project by unknown general contractor at
2101 N Jackson Rd, Mcallen, TX 78501
State / County Construction Project by Gerlach Builders dba Wil-Con at
State / County Construction Project at
Commercial Construction Project at
601 E Nolana Ave, Mcallen, TX 78504
Commercial Construction Project at
601 E Nolana Ave Ste B, Mcallen, TX 78504
Commercial Construction Project at
1201 E Kelly Ave, Pharr, TX 78577
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Gerlach Builders dba Wil-Con at
800 E Carroll Rd, San Juan, TX 78589
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 33%
2022 - 57%
Usually 5% retainage in Texas. See typical retainage by State for Holchemont Ltd.
88% 5% retainage
13% 10% retainage
Typical contract pay terms not yet reported for Holchemont Ltd.
Typical days to payment not yet collected for Holchemont Ltd.