Holloway Floor & Ceiling, Inc.
Holloway Floor & Ceiling, Inc. Job history
Holloway Floor & Ceiling, Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Holloway Floor & Ceiling, Inc. had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
68%
Unprotected Projects
100%
32%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Holloway Floor & Ceiling, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1940 Shady Grove Rd, Carrollton, GA 30116
Commercial Construction Project by Tiernan And Patrylo at
1 Southwire Dr, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Park & Eleazer Construction at
1814 Bruce B Downs Blvd, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
1100 John Sims Pkwy E, Niceville, FL 32578
Commercial Construction Project by Montgomery Martin Contractors at
Commercial Construction Project by unknown general contractor at
1171 Whitlock Ave NW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
- Last known event: 02/04/2020
- First known event: 02/04/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7601 Mall Rd, Florence, KY 41042
Commercial Construction Project by unknown general contractor at
11245 Southwest 40th Street, Miami, FL 33165
Commercial Construction Project by unknown general contractor at
2385 Wesley Chapel Rd, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
5435 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project by Ross Stores Inc at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
5914 75th St, Kenosha, WI 53142
Commercial Construction Project by Kane Builders S&D Inc. at
3400 ARAMINGO AVE, Philadelphia, PA 19134
Waiting for payment from Holloway Floor & Ceiling, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%