General Contractor
Review the 18 GL Hoff Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
250 N Mason St, Fort Collins, CO 80524
Construction Project by unknown general contractor at
2605 Trade ctr Ave, Longmont, CO 80503
Commercial Construction Project at
999 Van Buren Ave, Loveland, CO 80537
Commercial Construction Project at
3930 Byrd Dr, Loveland, CO 80538
Commercial Construction Project at
2908 Aspen Dr, Estes Park, CO 80517
Commercial Construction Project at
1493 Center Ave, Fort Collins, CO 80521
Commercial Construction Project at
1400 Deerwood Dr, Longmont, CO 80501
Commercial Construction Project at
902 Eldorado Dr, Louisville, CO 80027
Commercial Construction Project at
1260 Mountain Dr, Longmont, CO 80503
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%
2021 - 100%
Typical retainage not yet submitted for GL Hoff Construction.
Typical contract pay terms not yet reported for GL Hoff Construction.
Typical days to payment not yet collected for GL Hoff Construction.