General Contractor
Review the 7 Holland Construction Services LLC (GA) 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
61 Linton St Ste 2104, Woodstock, GA 30188
Construction Project by unknown general contractor at
1757 Newnan Crossing Blvd E Ste DRESS, Newnan, GA 30265
Construction Project by unknown general contractor at
3535 ROSWELL RD STE 6, Marietta, GA 30062
Commercial Construction Project at
5775 Peachtree Dunwoody Rd Ste C, Atlanta, GA 30342
Commercial Construction Project at
792 Church St NE, Marietta, GA 30060
Construction Project by unknown general contractor at
Commercial Construction Project by Holland Construction Co, at
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%
Usually 10% retainage in Colorado. See typical retainage by State for Holland Construction Services LLC (GA).
100% 10% retainage
Typical contract pay terms not yet reported for Holland Construction Services LLC (GA).
Typical days to payment not yet collected for Holland Construction Services LLC (GA).