General Contractor
Review the 48 Hollins Construction Services 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1666 N NC-49, Burlington, NC 27217
Commercial Construction Project at
Construction Project at
6501 Chapel Hill Rd, Raleigh, NC 27607
Commercial Construction Project at
690 Heritage Lake Rd, Wake Forest, NC 27587
Commercial Construction Project at
3308 Althorp Dr, Raleigh, NC 27616
Commercial Construction Project at
1624 Oak Grove Church Rd, Wake Forest, NC 27587
Commercial Construction Project at
703 Tingen Rd, Apex, NC 27502
Commercial Construction Project at
3533 Willow Green Dr, Apex, NC 27502
Commercial Construction Project at
richardson rd & wishing well wynd, Apex, NC 27502
Commercial Construction Project at
, Zebulon, NC 27597
Commercial Construction Project at
Fob Nr, Raleigh, NC 27601
Commercial Construction Project at
400 N Salem St, Apex, NC 27502
Commercial Construction Project at
Residential Construction Project at
Franklin, Louisburg, NC
Residential Construction Project at
South Salem st Wake, Apex, NC
Residential Construction Project at
Wake, Wake, NC
Residential Construction Project at
Haw River Mebane Nc Orange Co, Mebane, NC
Residential Construction Project at
1301 E Williams St, Apex, NC 27502
Residential Construction Project at
Caswell, Caswell, NC
Residential Construction Project at
700 Church St, Morrisville, NC 27560
Residential Construction Project at
Wake, Apex, NC
Residential Construction Project at
Wake, Morrisville, NC
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 Hollins Construction Services.
Typical contract pay terms not yet reported for Hollins Construction Services.
Typical days to payment not yet collected for Hollins Construction Services.