Menu
HomeContractorsHolloman CorporationPayment and Project History

Holloman Corporation Payment and Project History

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 Monitoring236 Projects


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%

Holloman Corporation Project and Payment History


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

    • Last known event: 10/23/2024
    • First known event: 03/04/2024

    Commercial Construction Project at

    3104 E Greene St, Carlsbad, NM 88220

      Commercial Construction Project at

      • Last known event: 05/11/2023
      • First known event: 05/11/2023

      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

            • Last known event: 02/28/2024
            • First known event: 02/28/2024

            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

                                              Waiting for payment from Holloman Corporation


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 95%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Holloman Corporation.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Holloman Corporation.

                                              Days to Payment

                                              Typical days to payment not yet collected for Holloman Corporation.