General Contractor
Review the 744 Hoffman Construction Co 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%
33%
47%
Unprotected Projects
96%
63%
50%
Reported Slow Payment
4%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
16 S Main St, Gainesville, FL 32601
Commercial Construction Project at
13650 NE Whitaker Way, Portland, OR 97230
Commercial Construction Project at
335 E Pecos Rd, Queen Creek, AZ 85140
Commercial Construction Project by The Brandt Companies, LLC at
10001 LIMA RD, Claude, TX 79019
Commercial Construction Project at
Construction Project by unknown general contractor at
1040 NE Carson Dr, Corvallis, OR 97330
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
1010 E Arques Ave, Sunnyvale, CA 94085
Commercial Construction Project at
State / County Construction Project at
2727 Leo Harris Pkwy, Eugene, OR 97401
State / County Construction Project at
1100 Riverfront Pkwy, Eugene, OR 97403
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
955 E ARQUES AVE, Sunnyvale, CA 94085
Commercial Construction Project at
3340 NE Aloclek Dr, Hillsboro, OR 97124
Commercial Construction Project at
111 W College Ave, Appleton, WI 54911
Commercial Construction Project at
5521 Saratoga Blvd Ste 100, Corpus Christi, TX 78413
Commercial Construction Project at
w peters rd & s thornton rd, Casa Grande, AZ 85193
Construction Project by unknown general contractor at
4801 37th St S, Saint Petersburg, FL 33711
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
State / County Construction Project at
2727 Leo Harris Pkwy 24, Eugene, OR 97401
Commercial Construction Project at
955 Arques Ave E, Sunnyvale, CA 94085
State / County Construction Project at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 100%
2022 - 100%
Usually 5% retainage in Oregon. See typical retainage by State for Hoffman Construction Co .
100% 5% retainage
Others typically said they were paid when paid from Hoffman Construction Co . See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Hoffman Construction Co .