General Contractor
Review the 10 The Holder Group 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2a Middlebury Blvd, Randolph, NJ 07869
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
40 Technology Dr, Warren, NJ 07059
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 80%
Usually 10% retainage in Georgia. See typical retainage by State for The Holder Group.
100% 10% retainage
Typical contract pay terms not yet reported for The Holder Group.
Typical days to payment not yet collected for The Holder Group.