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 1441 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%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
3580 Juliette Ln, Santa Clara, CA 95054
Commercial Construction Project at
2955 W Innovation St, Chandler, AZ 85286
Commercial Construction Project at
Commercial Construction Project at
350 S SUNRISE RD, Lancaster, TX 75146
Commercial Construction Project at
155 TRILITH PARKWAY, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project at
22210 Loudoun County Pkwy, Ashburn, VA 20147
State / County Construction Project at
6000 SOUTH TERMINAL PARKWAY, Atlanta, GA 30320
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
14111 Daves Store Ln, Gainesville, VA 20155
State / County Construction Project at
6000 n terminal pkwy 30320 hjaia south terminal parkway j, Atlanta, GA 30320
Commercial Construction Project at
44631 Waxpool Rd, Ashburn, VA 20147
Commercial Construction Project at
2400 Ringwood Ave, San Jose, CA 95131
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
700 S Sunrise Road, Wilmer, TX 75146
Commercial Construction Project at
9020 Freedom Center Blvd, Manassas, VA 20110
Commercial Construction Project at
ELLIOTT RD TECHNOLOGY CORRIDOR, Mesa, AZ 85212
Commercial Construction Project at
5100 E Roosevelt St, Phoenix, AZ 85008
Commercial Construction Project at
3180 S Litchfield Rd, Goodyear, AZ 85338
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 89%
2022 - 90%
2021 - 95%
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.
29% Pay if paid
57% Pay when paid
14% Paid on invoice
Holder Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 15 - 30 days
83% > 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