Property Owner / Public Entity
In the last 12 months, Holland Real Estate LLC (CO) has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1180 N Lacrosse St, Rapid City, SD 57701
Commercial Construction Project by unknown general contractor at
W CRAIG RD N PROVANCE E DR, College Park, NV 89032
Construction Project by unknown general contractor at
4255 E CRAIG RD, North Las Vegas, NV 89030
Construction Project by unknown general contractor at
4230 E Craig Rd, North Las Vegas, NV 89030
Commercial Construction Project by Dg Fenn Construction at
4385 N LAMB BLVD, Las Vegas, NV 89115
Construction Project by unknown general contractor at
9145 E University Dr, Mesa, AZ 85207
Construction Project by unknown general contractor at
9111 E University Dr, Mesa, AZ 85207
Commercial Construction Project by Epstein Construction General Contractors at
1610 W St Marys Rd, Tucson, AZ 85745
Construction Project by unknown general contractor at
520 Mountain View Rd, Rapid City, SD 57702
Construction Project by unknown general contractor at
5391 E Speedway Blvd, Tucson, AZ 85712
Commercial Construction Project by Black Clover Construction LLC at
1475 N 51st Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
701 E North St, Rapid City, SD 57701
Commercial Construction Project by unknown general contractor at
43rd pl & wood st phx co, Phoenix, AZ 85008
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
nec e craig rd & n lamb blvd, North Las Vegas, NV 89030
Commercial Construction Project by Kittrell Jensen Contractors at
4455 Blue Diamond Rd, Las Vegas, NV 89139
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
410 Eubank Blvd NE, Albuquerque, NM 87123
Commercial Construction Project by unknown general contractor at
260 N Main Street, Moab, UT 84532
Commercial Construction Project by MCO & Associates LLC at
Commercial Construction Project by unknown general contractor at
804 S Adams St, Fulton, MS 38843
Commercial Construction Project by MCO & Associates LLC at
2225 W Camelback Rd, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
1970 W Glendale Ave, Phoenix, AZ 85021
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%