General Contractor
Review the 75 Holyfield Construction 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%
28%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
2252 Tower Dr, Monroe, LA 71201
Commercial Construction Project at
5530 Ambassador Caffery Pkwy, Youngsville, LA 70592
Commercial Construction Project at
994 2ND AVE E, Oneonta, AL 35121
Commercial Construction Project at
HWY 70 LIMESTONE COVE, Calera, AL 35040
Commercial Construction Project at
609 North 31st Street, Monroe, LA 71201
Commercial Construction Project at
Ashville Road Cedar Grove Rd, Leeds, AL 35094
State / County Construction Project at
Residential Construction Project at
CUBA FARM ROAD, Monroe, LA 71203
Commercial Construction Project at
1204 Woodward Ave, Ruston, LA 71270
Commercial Construction Project at
Construction Project at
2501 TOWER DRIVE, Monroe, LA 71201
Construction Project at
285 Southfield Rd, Shreveport, LA 71105
Construction Project at
101 Catalpa St, Monroe, LA 71201
Commercial Construction Project at
870 N Ellington Pkwy, Lewisburg, TN 37091
Commercial Construction Project at
Commercial Construction Project at
301 Main Street, Columbia, LA 71418
Commercial Construction Project at
1420 West College Street, Pulaski, TN 38478
Commercial Construction Project at
1351 Ellington Pkwy N, Lewisburg, TN 37091
Commercial Construction Project by Southeast Construction Inc. (LA) at
2470 Tower Drive, Monroe, LA 71201
Commercial Construction Project at
7712 Hwy 165, Columbia, LA 71418
Commercial Construction Project at
1121 Polk St, Mansfield, LA 71052
Commercial Construction Project at
1439 Centre Ct, Alexandria, LA 71301
Commercial Construction Project at
Tower Dr, Monroe, LA 71201
Commercial Construction Project at
coleman st & hwy 305, Olive Branch, MS 38654
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Holyfield Construction.
Typical contract pay terms not yet reported for Holyfield Construction.
Typical days to payment not yet collected for Holyfield Construction.