Holliday Sand & Gravel has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Holliday Sand & Gravel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6559 Vista Drive, Shawnee, KS 66218
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
4662 2950 ROAD, Schell City, MO 64783
Commercial Construction Project by unknown general contractor at
14900 S Garnett Rd, Broken Arrow, OK 74011
Commercial Construction Project by unknown general contractor at
11151 Kaw Dr, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
7801 NE Birmingham Rd, Kansas City, MO 64161
Commercial Construction Project by unknown general contractor at
22306 State Hwy 291, Harrisonville, MO 64701
Commercial Construction Project by unknown general contractor at
733 E 520th Ave, Pittsburg, KS 66762
Commercial Construction Project by unknown general contractor at
14389 S Mingo Rd, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
29222 E 191st St S, Haskell, OK 74436
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
19257 OK 72, Haskell, OK 74436
Commercial Construction Project by unknown general contractor at
1205 Stonecrest Dr, Kearney, MO 64060
Commercial Construction Project by unknown general contractor at
2330 S 2nd St, Saint Joseph, MO 64501
Commercial Construction Project by unknown general contractor at
Kansas, Kansas, KS
Commercial Construction Project by unknown general contractor at
23500 W 159th St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
17402 S 305th East Ave, Coweta, OK 74429
Commercial Construction Project by unknown general contractor at
19800 E 161st St S, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
14253 S 129th Ave E, Broken Arrow, OK 74011
Commercial Construction Project by unknown general contractor at
25355 W 43rd St, Shawnee Mission, KS 66226
Commercial Construction Project by unknown general contractor at
3501 NW Zeke Rd, Riverside, MO 64150
Commercial Construction Project by unknown general contractor at
121st St, Bonner Springs, KS 66012
Commercial Construction Project by unknown general contractor at
22306 E 291st St, Harrisonville, MO 64701
Commercial Construction Project by unknown general contractor at
7100 W 167th St, Stilwell, KS 66085
Commercial Construction Project by unknown general contractor at
23555 W 151st St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
1317 Highway Z, Bates City, MO 64011
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%