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
General Contractor
Review the 2467 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
47%
Unprotected Projects
90%
66%
50%
Reported Slow Payment
7%
1%
1%
Projects With Liens
3%
2%
2%
Residential Construction Project at
109 S Spring St, Grand Saline, TX 75140
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
20060 State Road 54, Land O' Lakes, FL 33558
State / County Construction Project at
2350 State Highway 24, Commerce, TX 75428
Commercial Construction Project at
Commercial Construction Project by Greystar Development & Construction L.P. at
730 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project at
4301 Mapleshade Ln, Plano, TX 75093
Construction Project by unknown general contractor at
321 University Dr, College Station, TX 77840
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1529 Aviation Center Pkwy, Daytona Beach, FL 32114
Other Construction Project by Ykk Ap at
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
109 N Spring Ave, Tyler, TX 75702
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
Construction Project by unknown general contractor at
1530 S Southwest Loop 323, Tyler, TX 75701
State / County Construction Project at
1665 Hampshire Pike, Columbia, TN 38401
State / County Construction Project at
8618 Terminal Cir Ste 101, San Angelo, TX 76904
Commercial Construction Project at
1170 Cameron St, Alexandria, VA 22314
Commercial Construction Project at
Commercial Construction Project at
800 Lake Shore Pkwy, Birmingham, AL 35211
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 64% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 64%
2023 - 75%
2022 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Hoar Construction, LLC.
5% No Retainage
29% 5% retainage
67% 10% retainage
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
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
Customer was great throughout the project. Not a fan of Textura billing program. Paid late at the end.
The $12.5 million design-build project will allow Gestamp to increase the number of metal automotive components it manufactures.... Read more

Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more