Subcontractor
Review the 21 Hollingsworth Construction Co. 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%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
450 Old Church Road, Frierson, LA 71027
Commercial Construction Project by unknown general contractor at
1634 US Route 80, Gibsland, LA 71080
Commercial Construction Project by unknown general contractor at
1802 Harold Montgomery Rd, Doyline, LA 71023
Residential Construction Project by unknown general contractor at
138 Holley Hill Dr, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
886 Hwy 531, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
322 Pete Lyons Rd, Gibsland, LA 71028
Residential Construction Project by unknown general contractor at
Grand Bayou Loop 32 09630 N 93, W Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
124-354 Courtney Rd, Coushatta, LA 71019
Residential Construction Project by unknown general contractor at
1471 Hwy 162, Benton, LA 71006
Commercial Construction Project by unknown general contractor at
7600 US 165, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
10545 Hwy 71, Elm Grove, LA 71051
Commercial Construction Project by unknown general contractor at
9853 Wallace Lake Rd, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
2257 State Rte 10, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
Bossier Rd, Barksdale Afb, LA 71110
Commercial Construction Project by unknown general contractor at
ADA TAYLOR, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
886 Hwy 531 1016, Minden, LA 71055
Commercial Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hollingsworth Construction Co..
Typical contract pay terms not yet reported for Hollingsworth Construction Co..
Typical days to payment not yet collected for Hollingsworth Construction Co..