Carl Holley Plumbing has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Morrison Construction Company Inc. at
2690 E US 412 Hwy, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
4089 N Shiloh Dr, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
3911 N Old Missouri Rd, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
3600 S LINCOLN ST, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
561 Agnes Dr, Tontitown, AR 72762
Commercial Construction Project by unknown general contractor at
10700 s state highway 43, South West City, MO 64863
Commercial Construction Project by C.R. Crawford Construction at
9802 S Highway 59, Decatur, AR 72722
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 - 100%
2021 - 100%