General Contractor
Review the 99 PJ Hoerr Inc 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
422 W White St, Clinton, IL 61727
Construction Project by unknown general contractor at
7023 NE Skyline Dr, Peoria, IL 61614
Commercial Construction Project at
1821 Riverway Dr, Pekin, IL 61554
Commercial Construction Project at
301 County Rd 1850 N, Normal, IL 61761
Commercial Construction Project at
Commercial Construction Project at
3201 Cira Dr E, Bloomington, IL 61704
Commercial Construction Project at
107 N Commerce Pl, Peoria, IL 61604
Construction Project by unknown general contractor at
1703 E Main St, Urbana, IL 61802
State / County Construction Project at
1202 E Locust St, Bloomington, IL 61701
Commercial Construction Project at
2910 E Empire St, Bloomington, IL 61704
Commercial Construction Project at
2025 E Lincoln St, Bloomington, IL 61701
Construction Project at
4319 Entec Dr, Bartonville, IL 61607
Construction Project at
3105 Magory Dr, Bloomington, IL 61704
Construction Project at
150 AND RT 17, Goodfield, IL 61742
Commercial Construction Project at
206 Stillwell St, Bloomington, IL 61701
Commercial Construction Project at
1020 S Morris Ave, Bloomington, IL 61701
Commercial Construction Project at
1515 W Chestnut St, Bloomington, IL 61701
Commercial Construction Project at
2907 E Empire St, Bloomington, IL 61704
State / County Construction Project at
State / County Construction Project at
1096 1350th St, Lincoln, IL 62656
Commercial Construction Project at
303 N Jackson St, Morrison, IL 61270
Commercial Construction Project at
468 W Beaufort St, Normal, IL 61761
Commercial Construction Project at
301 W Kerrick Rd, Normal, IL 61761
Commercial Construction Project at
1719 E Hamilton Rd, Bloomington, IL 61704
Construction Project at
1098 1350th St, Lincoln, IL 62656
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Illinois. See typical retainage by State for PJ Hoerr Inc.
100% 10% retainage
Others typically said they were paid on invoice from PJ Hoerr Inc. See what were common payment terms.
100% Paid on invoice
PJ Hoerr Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days