Subcontractor
Review the 52 Holes Inc. 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3405 MOORE RD, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
921 Moss St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3598 S Gulfway Dr, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
10470 Deer Trail Dr, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
12700 CITY PARK DR, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Teiry Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
9911 Franklin Rd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
1602 Fields Store Rd Trlr HAUL, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
1100 I-45 N, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
31715 Harmony Heights Ln, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
2101 Farm To Market Rd 1462 Trlr, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
24935 Berwick Bay Ct TRAILER HAUL OFF, Spring, TX 77375
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
4243 Tulip Oak Drive TRAILER HAUL OFF, Houston, TX 77068
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10501 cypress creek pkwy trailer haul off, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
6414 Hwy 359, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
10010 Gulf Fwy Trlr HAUL, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14837 Compass St, Corpus Christi, TX 78418
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Holes Inc..
Typical contract pay terms not yet reported for Holes Inc..
Typical days to payment not yet collected for Holes Inc..