Holliday Metal Buildings Job history
Holliday Metal Buildings has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
66%
55%
Unprotected Projects
0%
34%
42%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Holliday Metal Buildings Project and Payment History
Commercial Construction Project by unknown general contractor at
2410 Mt Tabor Rd, Creswell, NC 27928
Commercial Construction Project by unknown general contractor at
403 Bell Rd, Pantego, NC 27860
Commercial Construction Project by unknown general contractor at
3901 holly springs oad, Williamston, NC 27892
Commercial Construction Project by unknown general contractor at
3100 US Hwy 64 E, Plymouth, NC 27962
Commercial Construction Project by unknown general contractor at
7722 NC 99 Hwy N, Pantego, NC 27860
Commercial Construction Project by unknown general contractor at
1414 J T Heath Rd, Williamston, NC 27892
Commercial Construction Project by unknown general contractor at
2635 NC 99 Hwy N, Pantego, NC 27860
Commercial Construction Project by unknown general contractor at
205 Dan Taylor Rd, Washington, NC 27889
Residential Construction Project by Stocks & Taylor Construction Inc at
937 Meadow Ln, Creswell, NC 27928
- Last known event: 09/22/2020
- First known event: 09/22/2020
Residential Construction Project by unknown general contractor at
5201 Nc Hwy 32 N, Roper, NC 27970
- Last known event: 09/03/2020
- First known event: 09/03/2020
Residential Construction Project by Edwards Inc. at
- Last known event: 05/21/2020
- First known event: 05/21/2020
Commercial Construction Project by unknown general contractor at
144 Tarkington Rd, Creswell, NC 27928
Waiting for payment from Holliday Metal Buildings
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%