General Contractor
Review the 31 J. Holcomb 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
396 Bush Rd, Seale, AL 36875
Commercial Construction Project at
6030 MORNINGSIDE DR, Columbus, GA 31909
Commercial Construction Project at
6922 Jamesson Way, Midland, GA 31820
Commercial Construction Project at
Commercial Construction Project at
3925 west gate dr, Columbus, GA 31907
Commercial Construction Project at
6959 WARM SPRINGS RD, Midland, GA 31820
Commercial Construction Project at
SIGN GATE, Fort Benning, GA 31905
Commercial Construction Project at
Amu Sign Gate, Ft Benning, GA 31905
Commercial Construction Project at
ENGINEER RD, Fort Benning, GA 31905
Commercial Construction Project at
383 OLD GATE RD, Midland, GA 31820
Commercial Construction Project at
OLD GATE RD, Midland, GA 31801
Commercial Construction Project at
City Mills, Columbus, GA 31906
Commercial Construction Project at
173 Lee Rd 907, Valley, AL 36854
Commercial Construction Project by Pound Construction at
2606 Manchester Expy, Columbus, GA 31904
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
Commercial Construction Project at
Broadway, Columbus, GA 31901
Commercial Construction Project at
8TH DIVISION ROAD, Bennin, GA 31905
Commercial Construction Project by Pound Construction at
6851 Flat Rock Rd, Columbus, GA 31909
Federal Construction Project by ACC Construction Company at
Lawson Airfield Flight Control, Fort Benning, GA 31905
Federal Construction Project at
Commercial Construction Project at
1333 CUSSETA RD, Columbus, GA 31901
Commercial Construction Project at
1686 INGERSOLL STREET, Fort Benning, GA 31905
Commercial Construction Project at
Commercial Construction Project at
8TH DIVISION ROAD, Fort Benning, GA 31905
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J. Holcomb Construction.
Typical contract pay terms not yet reported for J. Holcomb Construction.
Typical days to payment not yet collected for J. Holcomb Construction.