Subcontractor
Review the 26 Holland & Holland 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
3927 Winston Ave, Covington, KY 41015
Commercial Construction Project by Derek Inc. at
7082 Columbia Rd, Maineville, OH 45039
Commercial Construction Project by unknown general contractor at
255 AUTOMATION WAY, Miamisburg, OH 45342
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7739 Montgomery Rd, Cincinnati, OH 45236
Construction Project by unknown general contractor at
401 E Court St, Cincinnati, OH 45202
Commercial Construction Project by Model Construction at
Commercial Construction Project by Model Construction at
2429 Gilbert Ave, Cincinnati, OH 45206
Construction Project by WHW Enterprises at
Commercial Construction Project by Model Construction at
Commercial Construction Project by WHW Enterprises at
1090 Vandercar Way, Florence, KY 41042
Commercial Construction Project by DAG Construction Co. at
12140 Royal Point Dr, Cincinnati, OH 45249
Residential Construction Project by unknown general contractor at
5733 Ferdinand Dr, West Chester, OH 45069
Commercial Construction Project by DAG Construction Co. at
Commercial Construction Project by DAG Construction Co. at
11008 Hamilton Ave, Cincinnati, OH 45231
Residential Construction Project by Model Construction at
Commercial Construction Project by Model Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Monarch Construction Co. (OH) at
98 W Mehring Way Lot 27, Cincinnati, OH 45202
Commercial Construction Project by Model Construction at
1809 Elm St, Cincinnati, OH 45202
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 Holland & Holland Inc..
Typical contract pay terms not yet reported for Holland & Holland Inc..
Typical days to payment not yet collected for Holland & Holland Inc..