Atlanta City Scoop: 2020 Construction Starts to Edge Upward
Another strong year is forecast for overall Atlanta construction contracts in 2020, according to Dodge Data & Analytics... Read more
General Contractor
Review the 1621 Holder Construction 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%
41%
41%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3859 S Everton Terrace, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
156 North Austin Blvd, Red Oak, TX 75154
Commercial Construction Project at
4175 S Airport Rd NW, Atlanta, GA 30336
Commercial Construction Project at
Commercial Construction Project at
3580 Juliette Ln, Santa Clara, CA 95054
Construction Project by unknown general contractor at
Commercial Construction Project at
22210 Loudoun County Pkwy, Ashburn, VA 20147
Commercial Construction Project at
2650 BELMONT ST, North Las Vegas, NV 89030
Commercial Construction Project at
334 Courtside Rd, Kings Mountain, NC 28086
Commercial Construction Project at
2955 S Price Rd, Chandler, AZ 85248
State / County Construction Project at
Commercial Construction Project at
5801 Adams Center Rd, Fort Wayne, IN 46816
Commercial Construction Project at
Commercial Construction Project at
2400 RINWOOD AVE, San Jose, CA 95131
Commercial Construction Project by Rosendin Electric at
131 Riverside Ct, Kings Mountain, NC 28086
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project at
swc litsey rd & independence pkwy, Fort Worth, TX 76262
Commercial Construction Project at
41785 Inclusion Ln, Leesburg, VA 20175
Commercial Construction Project at
4565 NE Starr Blvd, Hillsboro, OR 97124
Construction Project by unknown general contractor at
2000 Trade Zone Blvd Bldg 3, San Jose, CA 95131
Commercial Construction Project at
Commercial Construction Project at
2400 Ringwood Ave, San Jose, CA 95131
Commercial Construction Project at
2550 E Locust St, Omaha, NE 68110
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 91%
2022 - 90%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Holder Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Holder Construction Company. See what were common payment terms.
29% Pay if paid
57% Pay when paid
14% Paid on invoice
Holder Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 15 - 30 days
83% > 60 days
Excellent to work with
Another strong year is forecast for overall Atlanta construction contracts in 2020, according to Dodge Data & Analytics... Read more