General Contractor
Review the 9 Holdsworth Construction Incorporated 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1620 W Hatcher Rd, Phoenix, AZ 85021
Residential Construction Project at
1227 Pete Michelbach, Flagstaff, AZ 86005
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
41923 N VENTURE DR, Anthem, AZ 85086
Commercial Construction Project by RPC Commercial at
2320 N 20th Ave, Phoenix, AZ 85009
Construction Project at
Residential Construction Project at
1741 N Mariposa Rd, Flagstaff, AZ 86004
Commercial Construction Project at
7308 Oakwood Pines Dr, Flagstaff, AZ 86004
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Holdsworth Construction Incorporated.
Typical contract pay terms not yet reported for Holdsworth Construction Incorporated.
Typical days to payment not yet collected for Holdsworth Construction Incorporated.