Subcontractor
Review the 9 Holliday Concrete 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%
37%
Unprotected Projects
50%
64%
56%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by unknown general contractor at
8215 NW Hillside Dr, Kansas City, MO 64152
Owner Occupied Residential Construction Project by unknown general contractor at
18873 W 117th St, Olathe, KS 66061
Owner Occupied Residential Construction Project by unknown general contractor at
909 N Cochise Ave, Independence, MO 64056
Owner Occupied Residential Construction Project by unknown general contractor at
6509 W 100th Ter, Overland Park, KS 66212
Residential Construction Project by unknown general contractor at
7717 BRIAR ST, Prairie Village, KS 66208
Commercial Construction Project by unknown general contractor at
3100 S Quail Creek Dr, Independence, MO 64055
Residential Construction Project by unknown general contractor at
10325 Russell St, Shawnee Mission, KS 66212
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Holliday Concrete LLC.
Typical contract pay terms not yet reported for Holliday Concrete LLC.
Typical days to payment not yet collected for Holliday Concrete LLC.