Property Owner / Public Entity
In the last 12 months, Holt Property Services Dba Holt Construction Group 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%
26%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
920 Waterview Way, Champaign, IL 61822
Construction Project by unknown general contractor at
926 Waterview Way, Champaign, IL 61822
Construction Project by unknown general contractor at
924 Waterview Way, Champaign, IL 61822
Construction Project by unknown general contractor at
6430 MAIDSTONE RD, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
5222 Flower Valley Dr, Canal Winchester, OH 43110
Construction Project by unknown general contractor at
111 E MCCARTY ST, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
6005 Beachview Dr, Indianapolis, IN 46224
Construction Project by unknown general contractor at
2141 Williams Glen Blvd, Zionsville, IN 46077
Construction Project by unknown general contractor at
2170 Williams Glen Blvd, Zionsville, IN 46077
Construction Project by unknown general contractor at
1670 Williams Glen Blvd, Zionsville, IN 46077
Construction Project by unknown general contractor at
9000 WESTFIELD BLVD, Indianapolis, IN 46240
Construction Project by unknown general contractor at
1625 N POST RD, Indianapolis, IN 46219
Construction Project by unknown general contractor at
4180 Westfield Rd, Westfield, IN 46062
Construction Project by unknown general contractor at
3540 Hollow Run Cir, Indianapolis, IN 46214
Construction Project by unknown general contractor at
3545 Hollow Run Cir, Indianapolis, IN 46214
Construction Project by unknown general contractor at
3520 Hollow Run Cir, Indianapolis, IN 46214
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6781 Eagle Pointe Dr S, Indianapolis, IN 46254
Construction Project by unknown general contractor at
6681 Eagle Pointe Dr S, Indianapolis, IN 46254
Construction Project by unknown general contractor at
6713 Eagle Pointe Dr S, Indianapolis, IN 46254
Construction Project by unknown general contractor at
1716 N CROSSLAKES CIRCLE, Anderson, IN 46012
Construction Project by unknown general contractor at
6640 Heron Neck Dr, Indianapolis, IN 46217
Construction Project by unknown general contractor at
2979 Ethan Pointe Dr, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
58 Capri Ct, Bluffton, IN 46714
Construction Project by unknown general contractor at
2015-2033 N West Bay Dr, Greenfield, IN 46140
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%