General Contractor
Review the 191 Hollandsworth Construction LLC 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%
32%
47%
Unprotected Projects
94%
65%
49%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
4200 Northside Pkwy NW Bldg 10, Atlanta, GA 30327
Commercial Construction Project at
119 W Broadway Blvd, Jefferson City, TN 37760
Commercial Construction Project at
1319 W Floyd Baker Blvd, Gaffney, SC 29341
Commercial Construction Project at
Construction Project by unknown general contractor at
6142 Collins Rd, Jacksonville, FL 32244
Construction Project by unknown general contractor at
3441 South Blvd Unit A, Charlotte, NC 28209
Commercial Construction Project at
12330 Inwood Rd, Dallas, TX 75244
Commercial Construction Project at
1343 Joseph E Boone Blvd NW, Atlanta, GA 30314
Commercial Construction Project at
Commercial Construction Project at
224 Riverstone Pl Ste 224, Canton, GA 30114
Construction Project by unknown general contractor at
6135 Ollie Walk Unit 200, Alpharetta, GA 30005
Commercial Construction Project at
5525 INTERSTATE NORTH PKWY, Atlanta, GA 30328
Commercial Construction Project at
2460 Anderson Snow Rd, Spring Hill, FL 34609
Construction Project by unknown general contractor at
4205 Belfort Rd Unit 2069, Jacksonville, FL 32216
Construction Project by unknown general contractor at
Commercial Construction Project at
220 Morningside Dr, Sandersville, GA 31082
Commercial Construction Project at
841 Prudential Dr Ste 26, Jacksonville, FL 32207
Commercial Construction Project at
Commercial Construction Project at
841 Prudential Dr Ste 260, Jacksonville, FL 32207
Commercial Construction Project at
2311 E Morris St, Dalton, GA 30721
Construction Project by unknown general contractor at
1234 Powers Ferry Common, Marietta, GA 30067
Construction Project by unknown general contractor at
7400 Abercorn St Ste 401, Savannah, GA 31406
Commercial Construction Project at
1990 Riverside Pkwy, Lawrenceville, GA 30043
State / County Construction Project at
2665 Buford Hwy, Atlanta, GA 30324
Commercial Construction Project at
11340 Lakefield Dr, Duluth, GA 30097
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Hollandsworth Construction LLC.
100% 10% retainage
Others typically said they were paid if paid from Hollandsworth Construction LLC. See what were common payment terms.
100% Pay if paid
Hollandsworth Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days