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 2280 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%
30%
45%
Unprotected Projects
84%
68%
51%
Reported Slow Payment
13%
1%
2%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
9110 Strada Pl, Naples, FL 34108
Commercial Construction Project at
601 McCallie Ave, Chattanooga, TN 37403
Commercial Construction Project at
2350 State Highway 24, Commerce, TX 75428
Residential Construction Project at
1101 King St, Alexandria, VA 22314
Residential Construction Project at
Commercial Construction Project at
1601 5th Avenue South, Birmingham, AL 35233
Federal Construction Project at
555 HENRY CURRINGTON RD, Mauk, GA 31058
Commercial Construction Project at
671 St Jude Pl, Memphis, TN 38105
Commercial Construction Project by Ykk Ap at
462541 State Road 200, Yulee, FL 32097
Commercial Construction Project by Lennar at
Construction Project by unknown general contractor at
7628 103rd St Ste 8, Jacksonville, FL 32210
State / County Construction Project at
3601 Webberville Rd, Austin, TX 78702
State / County Construction Project at
1233 E COLLEGE ST, Pulaski, TN 38478
Commercial Construction Project at
13999 Tarvin St, Orlando, FL 32832
State / County Construction Project at
642 E 5th St, Chattanooga, TN 37403
State / County Construction Project at
Federal Construction Project at
Commercial Construction Project at
4060 Lakeland Highlands Rd, Lakeland, FL 33812
State / County Construction Project at
Commercial Construction Project at
1 Riva Row, Spring, TX 77380
Residential Construction Project at
11660 Johns Creek Pkwy, Duluth, GA 30097
Commercial Construction Project at
2280 Opitz Blvd, Woodbridge, VA 22191
Residential Construction Project at
4 Riva Row, Spring, TX 77380
Commercial Construction Project at
740 Hwy 46 South, Dickson, TN 37055
State / County Construction Project at
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 64% of projects in 2024 had no reported payment incidents.
2025 - 62%
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.
25% Pay if paid
75% Pay when paid
Hoar Construction, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
50% 31 - 60 days
25% > 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