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 1468 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
7400 Infantry Ridge Rd, Manassas, VA 20109
Commercial Construction Project at
22135 LOUDOUN COUNTY PARKWAY, Ashburn, VA 20147
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22717 Relocation Dr, Sterling, VA 20166
Commercial Construction Project by Rosendin Electric at
131 Riverside Ct, Kings Mountain, NC 28086
Commercial Construction Project at
10300 OLD ALABAMA RD, Alpharetta, GA 30022
Commercial Construction Project by Rosendin Electric at
156 North Austin Blvd, Red Oak, TX 75154
Commercial Construction Project at
5102 E Roosevelt St, Phoenix, AZ 85008
Construction Project at
9903 E Elliot Rd, Mesa, AZ 85212
Commercial Construction Project at
3580 Juliette Ln, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
300 Sunrise Rd, Wilmer, TX 75172
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6015 Adams Center Rd, Fort Wayne, IN 46816
Commercial Construction Project at
115 Trilith Parkway, Fayetteville, GA 30214
Commercial Construction Project at
7400 USA PKWY, Virginia City, NV 89440
Commercial Construction Project at
Commercial Construction Project at
1160 N Gun Club Rd, Aurora, CO 80018
Commercial Construction Project at
SOUTH TERMINAL PKWY, Atlanta, GA 30337
Commercial Construction Project at
2955 W Innovation St, Chandler, AZ 85286
Commercial Construction Project at
Commercial Construction Project at
350 S SUNRISE RD, Lancaster, TX 75146
Commercial Construction Project at
155 TRILITH PARKWAY, Fayetteville, GA 30214
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 89%
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