General Contractor
Review the 236 Holloman Corporation 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%
34%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
190 SE Loop 338, Odessa, TX 79766
Commercial Construction Project at
Spire Clear Creek 4003 Clear Creek Rd, Evanston, WY 82930
Commercial Construction Project at
3104 E Greene St, Carlsbad, NM 88220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
41 248839 110 961314 Evanston WY 82930, Evanston, WY -110.961314
Commercial Construction Project at
HOLLOMAN CATWALK ACCESS EVANSTON WY LS MT SPIRE, Energy, AL 00000
Commercial Construction Project at
1259 State Hwy 89, Evanston, WY 82930
Commercial Construction Project at
5064 Bennett Loop, Williston, ND 58801
Commercial Construction Project at
1922-1926 WY 59, Douglas, WY 82633
Commercial Construction Project at
Commercial Construction Project at
5060 Bennett Loop, Williston, ND 58801
Commercial Construction Project at
14236 49TH ST NW, Williston, ND 58801
Commercial Construction Project at
47285 Co Rd 100, Briggsdale, CO 80611
Commercial Construction Project at
Co Rd 124, Craig, CO 81625
Commercial Construction Project at
8655 Delta Dr, Casper, WY 82604
Commercial Construction Project at
Commercial Construction Project at
1547-1043 Co Rd 129, Slater, CO 81653
Commercial Construction Project at
9992 la 127, Jena, LA 71342
Commercial Construction Project at
4819 143RD AVE NW, Williston, ND 58801
Commercial Construction Project at
Unnamed Road, Douglas, WY 82633
Commercial Construction Project at
510 Erie Dr, Billings, MT 59101
Commercial Construction Project at
700 Exxonmobil Rd, Billings, MT 59101
Commercial Construction Project at
Whitney Canyon Haul Rd, Evanston, WY 82930
Commercial Construction Project at
Unnamed Road, Loving, NM 88256
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 - 95%
2021 - 100%
Typical retainage not yet submitted for Holloman Corporation.
Typical contract pay terms not yet reported for Holloman Corporation.
Typical days to payment not yet collected for Holloman Corporation.