General Contractor
Review the 151 Holloway Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project by Quiring Corp at
200 E 7th St, Hanford, CA 93230
Commercial Construction Project at
13069 13th Rd W, Hanford, CA 93230
Commercial Construction Project at
310 W Myrtle Ave, Reedley, CA 93654
Commercial Construction Project at
1180 Diane Ave, Kingsburg, CA 93631
State / County Construction Project at
Commercial Construction Project at
146 Highland St, Hanford, CA 93230
Commercial Construction Project at
Commercial Construction Project at
730 N Patriot St, Visalia, CA 93291
Commercial Construction Project at
Federal Construction Project at
477 E Ash St, Farmersville, CA 93223
State / County Construction Project at
1700 Anchor Ave 7037, Orange Cove, CA 93646
Commercial Construction Project at
27000 S Mooney Blvd, Visalia, CA 93277
Commercial Construction Project at
Commercial Construction Project at
877 E North Ave, Reedley, CA 93654
Commercial Construction Project at
823 W Lacey Blvd, Hanford, CA 93230
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
648 W Riggin Ave, Visalia, CA 93291
Commercial Construction Project at
338 SHANNON PARKWAY VISALIA, Visalia, CA 93277
Commercial Construction Project at
745 North Ave, Corcoran, CA 93212
State / County Construction Project at
1854 N Mustang Dr, Hanford, CA 93230
Commercial Construction Project 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%
Usually 5% retainage in California. See typical retainage by State for Holloway Construction Inc.
100% 5% retainage
Typical contract pay terms not yet reported for Holloway Construction Inc.
Typical days to payment not yet collected for Holloway Construction Inc.