Subcontractor
Review the 108 Holthouse Construction 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%
51%
41%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
34135 W 95th St, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
401 N Randolph Rd, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
15719 w airport rd ne colbern abd rice rd lot, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
135TH AND KENNETH RD, Leawood, KS 66224
Commercial Construction Project by unknown general contractor at
lasley branch ct & halls creek ave lasley branch ct and halls creek ave ra, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
901 W PINE ST, Raymore, MO 64034
Construction Project by unknown general contractor at
UNNAMED ROAD, Parkville, MO 64152
Construction Project by unknown general contractor at
CREEKSIDE VILLAGE CREEKSIDE DR, Parkville, MO 64152
Construction Project by unknown general contractor at
91ST STREET N INDIANA AVE, Kansas City, MO 64118
Construction Project by unknown general contractor at
69TH NORTH OAK TRAFFICWAY, Gladstone, MO 64118
Commercial Construction Project by unknown general contractor at
712 NE, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
109 W PINE STREET, Raymore, MO 64034
Commercial Construction Project by unknown general contractor at
ne ralph powell rd & ne woods chapel rd ne ralph powell rd & ne woods chapel rd, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
2500 S Withers Rd 2500 S WITHERS RD, Liberty, MO 64161
Commercial Construction Project by unknown general contractor at
shane lane & cambridge rd traditions 6th plat, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd I 35, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
sw fountain cir & sw fountain dr, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
shane lane & cambridge rd traditions 5th plat shane ln & e cambrid, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
s buckner tarsney rd & ne greystone blvd greystone lot 1 s buckner tarsney rd & n, Grain Valley, MO 64029
Commercial Construction Project by unknown general contractor at
20900 Sycamore Dr, Spring Hill, KS 66083
Commercial Construction Project by unknown general contractor at
1401 sw ward rd woodland glen 2nd plat 1401 sw ward rd, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
s buckner tarsney rd & ne greystone blvd greystone lot 1 s buckner tarsney rd & n, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
15719 W Airport Rd FORREST RIDGE VILLAS TEC 16488831, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
3670 ne akin blvd lsmo, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
greenwood quarry ne hideaway dr and ne park springs dr l, Greenwood, MO 64034
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 Holthouse Construction.
Others typically said they were paid on invoice from Holthouse Construction. See what were common payment terms.
100% Paid on invoice
Holthouse Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days