Subcontractor
Review the 14 Holt Renewables 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
9315 Mc Neil Rd, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1504 Wald Rd, New Braunfels, TX 78132
Commercial Construction Project by Clark/Sullivan Construction at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
9104 CAMERON RD, Austin, TX 78754
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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%
Usually 5% retainage in California. See typical retainage by State for Holt Renewables LLC.
100% 5% retainage
Typical contract pay terms not yet reported for Holt Renewables LLC.
Typical days to payment not yet collected for Holt Renewables LLC.