Property Owner / Public Entity
In the last 12 months, Hollyvale Rental Holdings, LLC has worked 0 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
100%
46%
55%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1239 Hartsdale Dr, Dallas, TX 75211
Construction Project by Stowe's Independent Services LLC at
Construction Project by unknown general contractor at
1511 Annex, Dallas, TX 75204
Commercial Construction Project by Stowe's Independent Services LLC at
1237 Hartsdale Dr, Dallas, TX 75211
Commercial Construction Project by Stowe's Independent Services LLC at
2610 west colorado boulevard, Dallas, TX 75211
Commercial Construction Project by Wedgewood at
Commercial Construction Project by Stowe's Independent Services LLC at
2732 W Colorado Blvd, Dallas, TX 75211
Commercial Construction Project by FSI Construction at
425 N Rosemont Ave, Dallas, TX 75208
Residential Construction Project by unknown general contractor at
1322 4th St, Berkeley, CA 94710
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 40%
2021 - 67%