General Contractor
Review the 11 Holzner 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
311 State St, North Haven, CT 06473
Commercial Construction Project at
DUNN RD, Hamden, CT 06518
State / County Construction Project at
Route 34, Derby, CT 06418
State / County Construction Project at
0 WOODWARD AVE, New Haven, CT 06512
State / County Construction Project at
265 1 Rod Hwy, Fairfield, CT 06824
State / County Construction Project at
brightview rd & woodward ave, New Haven, CT 06512
State / County Construction Project at
State / County Construction Project at
145 Roosevelt Dr, Derby, CT 06418
State / County Construction Project at
1895 Barnum Ave, Stratford, CT 06614
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 Holzner Construction.
Others typically said they were paid when paid from Holzner Construction. See what were common payment terms.
100% Pay when paid
Holzner Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days