Holt Excavating Sand & Gravel has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Holt Excavating Sand & Gravel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2750 E Main St 7263, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2425 Houston St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2717 E Main St 7263, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
602 Cavan Rd, Duncanville, TX 75116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5712 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
1941 S Beckley Ave 7263, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
2925 Davis Dr 7263, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 E Cleveland St 7263, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
11139 Goodnight Ln 7263, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1220 S Carrier Pkwy 7263, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
1401 EDGEFIELD WAY 13 Tons Only, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
U 7150 HOLLAND DR, Frisco Chico, TX 76431
Commercial Construction Project by unknown general contractor at
3817 Irving Blvd 7263, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
2850 S Hwy 161 7263, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
3930 E Jefferson St, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
2223 SAM RAYBURN HWY MIKE HOLT 817 966 7263, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
106 Ford Rd 0900, Holliday, TX 76366
Residential Construction Project by unknown general contractor at
4951 Buffalo St, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
4700 Horizon Dr, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
121 W Rock Island Rd 7263, Grand Prairie, TX 75050
State / County Construction Project by unknown general contractor at
100 E Main St 7263, Allen, TX 75002
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%