General Contractor
Review the 27 Holton Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
44104 Pinebreeze Blvd, Callahan, FL 32011
Construction Project by unknown general contractor at
4319 NW 6TH ST, Gainesville, FL 32609
Construction Project by unknown general contractor at
6509 TRADE CENTER DR, Jacksonville, FL 32254
Construction Project by unknown general contractor at
4727 Lannie Rd, Jacksonville, FL 32218
Construction Project by unknown general contractor at
54397 Lem Turner Rd, Callahan, FL 32011
Construction Project by unknown general contractor at
6601 Norwood Ave, Jacksonville, FL 32208
Commercial Construction Project at
8975 Beaver St W, Jacksonville, FL 32220
Construction Project by unknown general contractor at
5760 Mining Ter, Jacksonville, FL 32257
Commercial Construction Project at
6642 Ector Rd, Jacksonville, FL 32211
Commercial Construction Project at
6800 Suemac Pl, Jacksonville, FL 32254
Residential Construction Project at
Commercial Construction Project at
500 World Golf Village Ring Power, St Johns, FL 32259
Commercial Construction Project at
5220 New Kings Rd, Jacksonville, FL 32209
Commercial Construction Project at
763 Roland Lakes Dr, Jacksonville, FL 32220
Commercial Construction Project at
Residential Construction Project at
31 Tracer Ave, Jacksonville, FL 32220
Commercial Construction Project at
Commercial Construction Project at
318 Williams Rd, Rose Hill, NC 28458
Commercial Construction Project at
8949 Beaver St W, Jacksonville, FL 32220
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 Holton Construction Inc. .
Typical contract pay terms not yet reported for Holton Construction Inc. .
Typical days to payment not yet collected for Holton Construction Inc. .