General Contractor
Review the 71 HW Holmes 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
12746 W Jefferson Blvd Ste 3170, Playa Vista, CA 90094
Construction Project by unknown general contractor at
1901 W Sunset Blvd, Los Angeles, CA 90026
Residential Construction Project at
4115 E Main St, Ventura, CA 93003
Commercial Construction Project at
4820 Mc Grath St Ste 220, Ventura, CA 93003
Commercial Construction Project at
Commercial Construction Project at
233 S Beverly Dr Ste C, Beverly Hills, CA 90212
Commercial Construction Project at
7119 Melrose Ave, Los Angeles, CA 90046
Construction Project by unknown general contractor at
3116 W Magnolia Blvd, Burbank, CA 91505
Commercial Construction Project at
3116 W Magnolia Blvd Ste 101, Burbank, CA 91505
Commercial Construction Project at
3116 W Magnolia Blvd Ste 101, Burbank, CA 91505
Commercial Construction Project at
12 W DE La Guerra St, Santa Barbara, CA 93101
Commercial Construction Project at
11934 San Vicente Blvd, Los Angeles, CA 90049
Commercial Construction Project at
1780 Chapala St, Santa Barbara, CA 93101
Commercial Construction Project at
11934 W San Vicente Blvd, Los Angeles, CA 90049
Commercial Construction Project at
4107 E Main St, Ventura, CA 93003
Commercial Construction Project at
1601 Beacon Pl, Oxnard, CA 93033
Construction Project at
1113 Baywood Ave, Camarillo, CA 93010
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
corner of willow ln, Thousand Oaks, CA 91361
Commercial Construction Project at
Commercial Construction Project at
300 Giant Oak Ave, Newbury Park, CA 91320
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project 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%
2021 - 100%
Typical retainage not yet submitted for HW Holmes Inc.
Typical contract pay terms not yet reported for HW Holmes Inc.
Typical days to payment not yet collected for HW Holmes Inc.