Subcontractor
Review the 15 Holcomb Enterprises projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
4108 STONE CREEK, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
1017 Pinnacle View Dr E, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
161 Antler Pass S, Ingram, TX 78025
Residential Construction Project by unknown general contractor at
2005 Toscano Way E, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
287 Baldwin Rd, Ingram, TX 78025
Residential Construction Project by unknown general contractor at
2072 Toscano Way E, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
3320 SHELTON DR, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
3314 SHELTON DR, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
4105 Stone Creek Dr, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
3603 Ranch View Ct, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
2088 Toscano Way E, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
3124 Pinnacle Club Dr E, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
2112 Toscano Way E, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
3136 Pinnacle Club Dr E, Kerrville, TX 78028
Residential Construction Project by unknown general contractor at
1891 Summit Top Dr, Kerrville, TX 78028
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, there were no reported projects in 2024.
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Holcomb Enterprises.
Typical contract pay terms not yet reported for Holcomb Enterprises.
Typical days to payment not yet collected for Holcomb Enterprises.