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 1965 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%
23%
36%
Unprotected Projects
72%
72%
57%
Reported Slow Payment
15%
2%
2%
Projects With Liens
13%
3%
5%
Construction Project at
65 Plaza St NE, Leesburg, VA 20176
Construction Project at
2739 S Ridgewood Ave, South Daytona, FL 32119
Commercial Construction Project at
Commercial Construction Project at
1200 URBAN CENTER DR, Vestavia Hills, AL 35242
Commercial Construction Project at
10370 Richmond Ave Ste 700, Houston, TX 77042
Commercial Construction Project at
3010 Alumni Cir, Tyler, TX 75701
Commercial Construction Project by Ykk Ap at
2311 Westheimer Rd, Houston, TX 77098
Commercial Construction Project at
6902 S Peek Rd, Richmond, TX 77407
State / County Construction Project at
Commercial Construction Project at
8851 26th Blvd, North Richland Hills, TX 76180
Commercial Construction Project at
1197 Peachtree St Ste 150, Atlanta, GA 30309
Commercial Construction Project at
902 North 7th st, Cordele, GA 31015
Commercial Construction Project at
462541 State Road 200, Yulee, FL 32097
Commercial Construction Project at
West Campus Dr, Killeen, TX 76549
Commercial Construction Project at
Commercial Construction Project at
TEXAS 130 FRONTAGE RD, Lockhart, TX 78644
Commercial Construction Project by Greystar Development & Construction L.P. at
730 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project by DPR Construction at
State / County Construction Project at
200 Po Davis Drive, Auburn, AL 36849
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
1700 7th Ave S, Birmingham, AL 35233
Commercial Construction Project at
Construction Project by unknown general contractor at
4044 Aspen Grove Dr, Franklin, TN 37067
Commercial Construction Project at
5900 Universal Blvd, Orlando, FL 32819
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 75%
2022 - 77%
2021 - 88%
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