General Contractor
Review the 75 Holly Energy Partners 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%
33%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
32 928148 102, Denver City, TX 79323
Commercial Construction Project at
3225 E Lincoln Rd, Spokane, WA 99217
Commercial Construction Project by J A Tiberti Construction at
Commercial Construction Project at
PO BOX 1260, Artesia, NM 88211
Commercial Construction Project at
8581 E 96th Ave, Commerce City, CO 80640
Commercial Construction Project at
32 649833 103 142710 Hobbs New Mexico, Hobbs, NM 14271
Commercial Construction Project at
Commercial Construction Project at
2100 N Redwood Rd Ste 10, Salt Lake City, UT 84116
Commercial Construction Project at
5615 Chapman Place, Casper, WY 82604
Commercial Construction Project at
5700 Yellowstone Hwy # 26, Casper, WY 82604
Commercial Construction Project at
N 3510 Rd, Cushing, OK 74023
Commercial Construction Project at
1080 SW Purity Springs Rd, El Dorado, KS 67042
Commercial Construction Project at
620 N Channel Rd, Catoosa, OK 74015
Commercial Construction Project at
33 963565 103, Elida, NM 45806
Commercial Construction Project by Ats Welding at
Commercial Construction Project at
13420 Grand Valley Parkway, North Las Vegas, NV 89165
Commercial Construction Project at
155 Salt Creek Hwy, Casper, WY 82601
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1401 S Douglas Rd, El Dorado, KS 67042
State / County Construction Project by Ats Welding at
Holly 16 Highway 89 Bore, Layton, UT 84040
Commercial Construction Project at
Commercial Construction Project at
Wy-220, Alcova, WY 82620
State / County Construction Project by Ats Welding at
state hwy 89 and e north village dr, Layton, UT 84040
Commercial Construction Project at
753 W 500 S, Woods Cross, UT 84087
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 Holly Energy Partners.
Typical contract pay terms not yet reported for Holly Energy Partners.
Typical days to payment not yet collected for Holly Energy Partners.