Holtec International Inc.
Subcontractor
Holtec International Inc. Payment and Project History
Review the 15 Holtec International 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Holtec International Inc. Project and Payment History
Commercial Construction Project by A&E Construction Co. at
1 New Jersey Rd 923, Camden, NJ 08104
Commercial Construction Project by unknown general contractor at
10835 SHAW ROAD, Tanner, AL 35671
Other Construction Project by unknown general contractor at
6322 N FM 56, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
7388 Alabama 95, Columbia, AL 36319
Commercial Construction Project by unknown general contractor at
- Last known event: 05/03/2022
- First known event: 04/19/2022
Commercial Construction Project by Granite Construction Inc. at
- Last known event: 02/28/2020
- First known event: 02/28/2020
Commercial Construction Project by Granite Construction Inc. at
5000 Pacific Coast Highway, San Clemente, CA 92674
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
Broadway, Buchanan, NY 10511
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Southern California Edison (SCE) at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
Old Pacific Highway, San Clemente, CA 92672
Waiting for payment from Holtec International Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Holtec International Inc..
Payment Terms
Typical contract pay terms not yet reported for Holtec International Inc..
Days to Payment
Typical days to payment not yet collected for Holtec International Inc..