General Contractor
Review the 101 Holm Court LLC 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
100%
33%
41%
Unprotected Projects
0%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
201 Heritage Hill Trl, Louisville, KY 40223
Construction Project at
500 5th Ave N, Nashville, TN 37219
Construction Project at
44555 Confederate Pt Rd, Jacksonville, FL 32210
Construction Project at
6110 Asheville Hwy, Knoxville, TN 37924
Commercial Construction Project at
Construction Project at
Residential Construction Project at
895 Red Sandstone Cir, Vail, CO 81657
Construction Project at
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Commercial Construction Project at
907 Tahoe Blvd Ste 13, Incline Village, NV 89451
Commercial Construction Project at
142 Village Blvd, Incline Village, NV 89451
Residential Construction Project at
, Vail, CO 81658
Residential Construction Project at
139 Juniper Ridge Rd, Edwards, CO 81632
Commercial Construction Project at
475 Lake Shore Blvd, Incline Village, NV 89451
Residential Construction Project at
837 southwood blvd unit 14, Incline Village, NV 89451
Residential Construction Project at
1338 Zurich Ln, Incline Village, NV 89451
Commercial Construction Project at
144 Village Blvd, Incline Village, NV 89451
Residential Construction Project at
321 ski way unit 60, Incline Village, NV 89451
Commercial Construction Project at
Residential Construction Project at
170 A Village Blvd, Incline Village, NV 89451
Residential Construction Project at
501 W Winnie Ln, Carson City, NV 89703
Residential Construction Project at
, , AL
Commercial Construction Project at
2912 Pawnee Ave, Birmingham, AL 35205
Residential Construction Project at
804 Freels Peak Dr, Incline Village, NV 89451
Commercial Construction Project at
82 E Tennessee Ave, Oak Ridge, TN 37830
Residential Construction Project at
561 Ponderosa Ave, Incline Village, NV 89451
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 92%
2021 - 0%
Typical retainage not yet submitted for Holm Court LLC.
Others typically said they were paid on invoice from Holm Court LLC. See what were common payment terms.
100% Paid on invoice
Holm Court LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days