Property Owner / Public Entity
In the last 12 months, HollyFrontier Woods Cross Refining LLC has worked 41 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%
31%
55%
Unprotected Projects
100%
65%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Barclay Mechanical at
393 S 800 W, West Bountiful, UT 84087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1505 W 17th St S, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holly Energy Partners at
32 649833 103 142710 Hobbs New Mexico, Hobbs, NM 14271
Commercial Construction Project by unknown general contractor at
1505 W 17th St S Ste B, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
500 S 800 W, West Bountiful, UT 84087
Commercial Construction Project by Holly Energy Partners at
33 963565 103, Elida, NM 45806
Commercial Construction Project by Holly Refining & Marketing Company - Woods Cross at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 W 500 S, Woods Cross, UT 84087
Commercial Construction Project by unknown general contractor at
25 & 26 1070 west 500 south, Woods Cross, UT 84087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 grandview drive, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
cheyenne wy, Dixie, WA 99329
Commercial Construction Project by unknown general contractor at
7406 S Main St, Lovington, NM 88260
Commercial Construction Project by unknown general contractor at
302 E Main St, Artesia, NM 88210
Commercial Construction Project by Holly Energy Partners at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2828 N Harwood St Ste 1300, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Do Not Send Preliminary Notice, W Bountiful, UT 84087
Commercial Construction Project by unknown general contractor at
2500 E 5th St, Cheyenne, WY 82007
Commercial Construction Project by Big-D Construction at
130 S 800 W, West Bountiful, UT 84087
Commercial Construction Project by Lauren Engineers & Constructors Inc 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 100%