Property Owner / Public Entity
In the last 12 months, Holly Area Schools has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
53%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
14470 N Holly Rd 6983, Holly, MI 48442
Commercial Construction Project by unknown general contractor at
12003 Davisburg Rd, Davisburg, MI 48350
State / County Construction Project by Auch Construction at
Commercial Construction Project by unknown general contractor at
10410 N Holly Rd, Holly, MI 48442
Residential Construction Project by Auch Construction at
State / County Construction Project by Auch Construction at
800 Elm St, Holly, MI 48442
Commercial Construction Project by unknown general contractor at
6161 E Holly Rd Dept, Holly, MI 48442
State / County Construction Project by Auch Construction at
801 E Maple St, Holly, MI 48442
Residential Construction Project by unknown general contractor at
14470 N Holly Rd, Holly, MI 48442
Residential Construction Project by unknown general contractor at
7110 Milford Rd, Holly, MI 48442
Commercial Construction Project by unknown general contractor at
N Holly Rd, Holly, MI 48442
Commercial Construction Project by unknown general contractor at
P.O.# VERBAL DENNIS 248-467-0355, Holly, MI
Commercial Construction Project by D.A. Contracting at
15185 N Holly Rd, Holly, MI 48442
Commercial Construction Project by unknown general contractor at
6161 E Holly Rd 248-467, Holly, MI 48442
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%