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Hoar Construction

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Slow
Payment Speed
Top
40%
4.5

1 rating

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

Hoar Construction Awards

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Overview of Hoar Construction

Hoar Construction is typically a General Contractor who has worked on 171 projects in the last 12 months according to available project information. Scroll down to learn more about Hoar Construction’s recent projects, explore reviews and ratings on Hoar Construction’s payment processes, and see how you should work with them.

Hoar Construction has worked on projects in 8 states in the last 12 months. Of the 171 jobs known, 144 were Commercial and 7 were State / County. They were the Ge...

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Reviews and Ratings of Hoar Construction

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There is 1 company that has rated Hoar Construction’s payment practices with an average payment speed of 4.5 out of 5. This is in the top 40% of all U.S. contractors.

Be the first to leave a full review of Hoar Construction’s payment practices to help others learn how to best work with them.

How to Work with Hoar Construction

Are you on a project with Hoar Construction or want to know how to work with them? Learn about how other contractors are working with Hoar Construction including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
42 others have sent to Hoar Construction in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
185 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

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3870 contractors have recently exchanged with Levelset

Waiting for payment from Hoar Construction

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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.

Hoar Construction Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 417 jobs publicly available, contractors working with Hoar Construction are paid on-time on 80% of jobs. Hoar Construction ranks in the top 40% of contractors in the United States. Relative to other contractors in the United States, Hoar Construction pays at a Slow payment speed.

Below you can find recent projects Hoar Construction worked on that experienced slow payment. Subs and vendors were slow paid on 24% of Hoar Construction’s jobs in the last 12 months. These subs sped up payment by exchanging 68 slow payment claims, sending 2 lien threats, and filing 18 mechanics liens.

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 2 days ago

Lien threatened for Commercial project in Houston, Texas

Lien threat value $60,000 | 2 days ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 6 days ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 6 days ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 6 days ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 6 days ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 6 days ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 6 days ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 6 days ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth over $10,000 | 6 days ago

Mechanics Lien filed on 02/13/2020 at 15260 Farm to Market Road 529, Houston, TX 77095

Canceled | Lien Value of $11,367.63

Job Details
Property Owner: First Community Credit Union
General Contractor: Hoar Construction

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in NAUSSAU BAY, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 1 month ago

Mechanics Lien filed on 12/20/2019 at 555 Stage Ln, Kissimmee, FL 34747

Active | Lien Value of $558,877.98

Job Details
Property Owner: Walt Disney Imagineering

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 2 months ago

Mechanics Lien filed on 12/06/2019 at 2850 Fannin St, Houston, TX 77002

Active | Lien Value of $439,755.23

Job Details
Property Owner: Caydon Usa General Partner

Mechanics Lien filed on 12/02/2019 at 504 W Grand Central Ave, Tampa, FL 33606

Active | Lien Value of $5,479.34

Job Details
Property Owner: Altis Grand Central Bcra
General Contractor: Altman Glenwinkel Construction
Others on the Job
Gulf Mechanical Contractors Ram Tool Construction Supply Company
Pnc Bank N A Jason Peck First Side Center Mailstop P7 Pfsc 04 V

Slow payment reported (90+ days) for Commercial project in Missouri City, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth over $5,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth over $1,000 | 3 months ago

Mechanics Lien filed on 10/25/2019 at State Ln, Orlando, FL 32801

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Imagineering

Mechanics Lien filed on 10/25/2019 at 775 Studio Dr, Orlando, FL 32830

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Parks And Resorts U S

Mechanics Lien filed on 10/25/2019 at 775 Studio Dr, Orlando, FL 32830

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Parks And Resorts U S

Mechanics Lien filed on 10/25/2019 at 775 Studio Dr, Orlando, FL 32830

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Imagineering

Mechanics Lien filed on 10/25/2019 at 775 Studio Dr, Orlando, FL 32830

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Parks And Resorts U S

Mechanics Lien filed on 10/25/2019 at State Ln, Orlando, FL 32801

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Parks And Resorts U S

Mechanics Lien filed on 10/25/2019 at 775 Studio Dr, Orlando, FL 32830

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Imagineering

Mechanics Lien filed on 10/25/2019 at 775 Studio Dr, Orlando, FL 32830

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Imagineering

Mechanics Lien filed on 10/25/2019 at 775 Studio Dr, Orlando, FL 32830

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Imagineering

Mechanics Lien filed on 10/25/2019 at 775 Studio Dr, Orlando, FL 32830

Active | Lien Value of $320,164.23

Job Details
Property Owner: Walt Disney Parks And Resorts U S

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 4 months ago

Mechanics Lien filed on 10/15/2019 at 2850 Fannin St, Houston, TX 77002

Active | Lien Value of $356,927.18

Job Details
Property Owner: Caydon Usa General Partner

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Missouri City, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Katy, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Katy, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in College Station, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in College Station, Texas

Work worth over $5,000 | 6 months ago

Mechanics Lien filed on 08/12/2019 at 8334 Leesburg Pike, Vienna, VA 22182

Canceled | Lien Value of $10,319.66

Job Details
Property Owner: Lmv Tysons Holdings
General Contractor: Hoar Construction
Others on the Job
The Guarentee Company of North America NCF Interiors
Emser Tile

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Katy, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in College Station, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Katy, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 10 months ago

Mechanics Lien filed on 04/02/2019 at Townsend Blvd, Jacksonville, FL 32277

Canceled | Lien Value of $1,012.28

Job Details
Property Owner: Stanmore Adef Jax Owner
General Contractor: Hoar Construction
Others on the Job
Tyler Loper Craig A Minegar Winderweedle Haines Ward And Woodman Pa
First Tennessee Bank National Association Pro Vigil

Mechanics Lien filed on 04/01/2019 at Townsend Blvd, Jacksonville, FL 32277

Canceled | Lien Value of $1,012.28

Job Details
Property Owner: Stanmore Adef Jax Owner
General Contractor: Hoar Construction
Others on the Job
Tyler Loper Craig A Minegar Winderweedle Haines Ward And Woodman Pa
First Tennessee Bank National Association Pro Vigil

Lien threatened for Commercial project in JACKSONVILLE, Florida

Lien threat value less than $1,000 | 10 months ago

About Hoar Construction

Website for Subs 
On their website, Hoar Construction describe themselves as:

“ We are more than builders. We’re progressive thinkers. Principled experts. And trusted partners. Most importantly, we’re a group of people passionate about making a positive difference in our communit... ” read more

10 

Office Locations:

7320 N Mopac Expy Sb, Austin, TX 78731
 

Works in:

Texas, Florida, Alabama, Georgia, Tennessee, Virginia, North Carolina, Mississippi, Ohio, Oklahoma, Arkansas, Louisiana

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