General Contractor
Review the 66 Holly & Associates 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%
State / County Construction Project at
1804 Healdsburg Ave, Healdsburg, CA 95448
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
201 Piper St, Healdsburg, CA 95448
Residential Construction Project at
18 UNIVERSITY ST, Healdsburg, CA 95448
Residential Construction Project at
1497 MARK WEST SPRINGS RD, Santa Rosa, CA 95404
Residential Construction Project at
2020 Franklin Ave, Santa Rosa, CA 95404
Residential Construction Project at
Residential Construction Project at
826 VAUGHN CT, Santa Rosa, CA 95409
Residential Construction Project at
121 SEQUOIA DR, San Anselmo, CA 94960
State / County Construction Project at
585 Fiscal Dr, Santa Rosa, CA 95403
Residential Construction Project at
325 1st St, Healdsburg, CA 95448
Construction Project at
17433 Arnold Dr, Sonoma, CA 95476
Commercial Construction Project at
2097 Imola Ave, Napa, CA 94559
Commercial Construction Project at
175 URSULINE RD, Santa Rosa, CA 95403
Commercial Construction Project at
Residential Construction Project at
6084 COUNTRY CLUB DR, Rohnert Park, CA 94928
Commercial Construction Project at
1126 Highland Ranch Rd, Cloverdale, CA 95425
State / County Construction Project at
Commercial Construction Project by Wolff Contracting Inc. at
101 6TH ST, Santa Rosa, CA 95401
Commercial Construction Project at
411 4th St, San Rafael, CA 94901
Residential Construction Project at
Construction Project at
587 Cavedale Rd, Glen Ellen, CA 95442
Residential Construction Project at
337 Matheson St, Healdsburg, CA 95448
Construction Project at
302 2nd St Ste 310, San Francisco, CA 94107
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 - 80%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Holly & Associates.
100% 10% retainage
Others typically said they were paid on invoice from Holly & Associates. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Holly & Associates.
They are awesome, however are not being paid by this customer