Hoar Construction finishes McCalla project
The $12.5 million design-build project will allow Gestamp to increase the number of metal automotive components it manufactures.... Read more
Hoar Construction, LLC
General Contractor
Hoar Construction, LLC Payment and Project History
Review the 2450 Hoar Construction, LLC 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 Monitoring2450 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
47%
Unprotected Projects
89%
65%
49%
Reported Slow Payment
8%
2%
1%
Projects With Liens
3%
2%
3%
Hoar Construction, LLC Project and Payment History
Commercial Construction Project at
671 St Jude Pl, Memphis, TN 38105
Commercial Construction Project at
815 Delaware Ave, Dayton, TN 37321
State / County Construction Project at
2350 State Highway 24, Commerce, TX 75428
- Last known event: 11/14/2025
- First known event: 06/13/2025
State / County Construction Project at
109 N Spring Ave, Tyler, TX 75702
- Last known event: 01/06/2025
- First known event: 01/06/2025
Commercial Construction Project by Dailey Company Inc. at
21821 EVERY FIELDS RD, Hockley, TX 77477
Commercial Construction Project at
3715 Ringgold Rd, Chattanooga, TN 37412
Construction Project by unknown general contractor at
117 W Front St, Tyler, TX 75702
- Last known event: 10/08/2025
- First known event: 10/08/2025
Construction Project by unknown general contractor at
1530 S Southwest Loop 323, Tyler, TX 75701
- Last known event: 10/13/2025
- First known event: 10/08/2025
State / County Construction Project at
1665 Hampshire Pike, Columbia, TN 38401
- Last known event: 11/14/2025
- First known event: 12/31/2024
Commercial Construction Project at
4301 Mapleshade Ln, Plano, TX 75093
- Last known event: 10/15/2025
- First known event: 09/22/2025
State / County Construction Project at
8618 Terminal Cir Ste 101, San Angelo, TX 76904
Commercial Construction Project at
1170 Cameron St, Alexandria, VA 22314
- Last known event: 11/05/2025
- First known event: 11/04/2025
Other Construction Project at
Commercial Construction Project at
- Last known event: 11/14/2025
- First known event: 04/14/2023
Commercial Construction Project at
800 Lake Shore Pkwy, Birmingham, AL 35211
- Last known event: 04/11/2025
- First known event: 04/11/2025
Commercial Construction Project at
11650 Johns Creek Pkwy, Duluth, GA 30097
Commercial Construction Project at
1000 1st St N, Alabaster, AL 35007
- Last known event: 06/12/2025
- First known event: 10/05/2022
Commercial Construction Project at
20060 State Road 54, Land O' Lakes, FL 33558
- Last known event: 10/31/2025
- First known event: 10/31/2025
Commercial Construction Project at
963 Lakeland Park Center Dr, Lakeland, FL 33809
- Last known event: 10/31/2025
- First known event: 10/31/2025
State / County Construction Project at
321 W Thach Ave, Auburn, AL 36830
Commercial Construction Project at
331 HENRY CURRINGTON RD, Mauk, GA 31058
- Last known event: 10/16/2025
- First known event: 09/24/2024
State / County Construction Project at
2575 State Rte 46 S, Dickson, TN 37055
- Last known event: 10/20/2025
- First known event: 04/29/2025
Commercial Construction Project at
4203 Belfort Rd, Jacksonville, FL 32216
- Last known event: 09/24/2025
- First known event: 08/08/2025
Commercial Construction Project at
10503 San Jose Blvd Ste 100, Jacksonville, FL 32257
- Last known event: 10/14/2025
- First known event: 09/23/2025
Construction Project by unknown general contractor at
235 N Eugene St, Greensboro, NC 27401
- Last known event: 08/27/2025
- First known event: 08/27/2025
Waiting for payment from Hoar Construction, LLC
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
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
Payment Performance Over the Years
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 65%
2023 - 75%
2022 - 77%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Hoar Construction, LLC.
5% No Retainage
29% 5% retainage
67% 10% retainage
Payment Terms
Others typically said they were paid when paid from Hoar Construction, LLC. See what were common payment terms.
20% Pay if paid
60% Pay when paid
20% Paid on invoice
Days to Payment
Hoar Construction, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
20% 15 - 30 days
60% 31 - 60 days
20% > 60 days
Read testimonials about Hoar Construction, LLC
Customer was great throughout the project. Not a fan of Textura billing program. Paid late at the end.
5 years ago
Hoar Construction, LLC in the News
Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more