Property Owner / Public Entity
In the last 12 months, T&T Holt Property 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%
45%
58%
Unprotected Projects
0%
52%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
504 Atkinson Ave, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
504 E 61st St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
42 Berkshire Rd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
39 Tiller Way, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
9988 Pinpoint Ave, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
305 Edgewater Rd, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
639 W 44th St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
834 E Anderson St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
4728 Heritage St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
209 Stephenson Ave, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
42 Village Dr, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
1730 Harris Trail Rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
26 King St, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
46 Beaver Run Dr, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
210 Rose Dhu Rd, Savannah, GA 31419
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, there were no reported projects in 2024.