General Contractor
Review the 78 Holleman Construction Company 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%
37%
41%
Unprotected Projects
64%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
7%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
2600 Mc Cree Rd Unit 91, Garland, TX 75041
Commercial Construction Project at
Commercial Construction Project at
1902 W Freeway St 1000, Grand Prairie, TX 75051
State / County Construction Project at
1330 19th St, Plano, TX 75074
Commercial Construction Project at
1902 S Hwy 161, Grand Prairie, TX 75051
Commercial Construction Project at
MUSSELLMAN DR, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
1315 S Belt Line Rd, Coppell, TX 75019
Construction Project by unknown general contractor at
Commercial Construction Project at
1496 Skyline Rd, Grand Prairie, TX 75051
Commercial Construction Project at
Commercial Construction Project at
171 W Marshall Dr, Grand Prairie, TX 75051
Commercial Construction Project at
Commercial Construction Project at
2501 Circle Dr, Royse City, TX 75189
Commercial Construction Project at
Commercial Construction Project at
631 INTERNATIONAL PKWY, Richardson, TX 75081
Commercial Construction Project at
Commercial Construction Project at
1709 E Marshall Dr, Grand Prairie, TX 75051
Commercial Construction Project at
1825 W Walnut Hill Ln, Irving, TX 75038
State / County Construction Project by CBRE Group, Inc. at
2340 Forest Ln 5669, Garland, TX 75042
Commercial Construction Project at
1701 missle dr, Grand Prairie, TX 75051
Construction Project at
Commercial Construction Project at
2200 Luna Rd, Carrollton, TX 75006
Commercial Construction Project at
6000 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project at
KRAFT 2340 FOREST LANE CHRIS, Garland, TX 75203
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 62%
2023 - 88%
2022 - 92%
2021 - 87%
Usually 10% retainage in Texas. See typical retainage by State for Holleman Construction Company Inc..
100% 10% retainage
Others typically said they were paid on invoice from Holleman Construction Company Inc.. See what were common payment terms.
100% Paid on invoice
Holleman Construction Company Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days