
Atlanta City Scoop: 2020 Construction Starts to Edge Upward
Another strong year is forecast for overall Atlanta construction contracts in 2020, according to Dodge Data & Analytics... Read more
General Contractor
Review the 1975 Holder Construction Company 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
0%
46%
47%
Unprotected Projects
94%
50%
50%
Reported Slow Payment
6%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
16 Whitesville Rd, Toms River, NJ 08753
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
South Dallas Avenue And Old Red Oak Road, Lancaster, TX 75146
Commercial Construction Project at
1300 Sunrise Dr, Desoto, TX 75115
Construction Project by unknown general contractor at
6956 Zodiac Way, Fort Wayne, IN 46816
Commercial Construction Project by Rosendin Electric at
22190 Loudoun County Pkwy, Ashburn, VA 20147
Commercial Construction Project at
22715 Relocation Dr, Sterling, VA 20166
Federal Construction Project at
1000 Peachtree St Ne, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
22135 LOUDOUN COUNTY PARKWAY, Ashburn, VA 20147
Commercial Construction Project at
2190 Jason Industrial Pkwy, Winston, GA 30187
Commercial Construction Project at
Commercial Construction Project at
2400 Ringwood Ave, San Jose, CA 95131
Commercial Construction Project by Ykk Ap at
45865 MARIES RD, Sterling, VA 20166
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
1000 E Beltline Rd, Lancaster, TX 75146
Commercial Construction Project at
100 Peachtree St NE, Atlanta, GA 30303
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
2325 E Camelback Rd Ste 520, Phoenix, AZ 85016
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
8819 WELLINGTON RD, Manassas, VA 20109
Construction Project by unknown general contractor at
6771 Zodiac Way, Fort Wayne, IN 46816
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 91%
2023 - 91%
2022 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Holder Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Holder Construction Company. See what were common payment terms.
25% Pay if paid
63% Pay when paid
13% Paid on invoice
Holder Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% < 15 days
14% 15 - 30 days
71% > 60 days
Excellent to work with

Another strong year is forecast for overall Atlanta construction contracts in 2020, according to Dodge Data & Analytics... Read more