General Contractor
Review the 8 Hoover Roofing & Construction Company 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
100%
44%
47%
Unprotected Projects
0%
53%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Owner Occupied Residential Construction Project at
9921 151st Pl SE, Snohomish, WA 98296
Residential Construction Project at
23611 101st Pl W, Edmonds, WA 98020
Residential Construction Project at
12740 Prowell St, Leavenworth, WA 98826
Commercial Construction Project at
126 Cedar Ave, Snohomish, WA 98290
Residential Construction Project at
8328 180TH ST SE, Snohomish, WA 98296
Residential Construction Project at
6420 E Mercer Way, Mercer Island, WA 98040
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
Typical retainage not yet submitted for Hoover Roofing & Construction Company.
Typical contract pay terms not yet reported for Hoover Roofing & Construction Company.
Typical days to payment not yet collected for Hoover Roofing & Construction Company.