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 2136 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%
26%
41%
Unprotected Projects
73%
71%
54%
Reported Slow Payment
12%
2%
1%
Projects With Liens
15%
1%
4%
Commercial Construction Project at
601 McCallie Ave, Chattanooga, TN 37403
Construction Project by unknown general contractor at
Commercial Construction Project at
65 Plaza St NE, Leesburg, VA 20176
Commercial Construction Project at
201 Fenton Gateway Dr, Cary, NC 27511
State / County Construction Project at
3500 SW Loop 286, Paris, TX 75460
Commercial Construction Project at
740 Shades Creek Pkwy, Birmingham, AL 35209
State / County Construction Project at
208 E Ferguson St, Tyler, TX 75702
Commercial Construction Project at
7628 103rd St, Jacksonville, FL 32210
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
13580 Groupe Dr, Woodbridge, VA 22192
Commercial Construction Project at
Construction Project by unknown general contractor at
410 11th St S, Lake Wales, FL 33853
State / County Construction Project at
1225 E College St, Pulaski, TN 38478
Commercial Construction Project at
10575 Northfax St, Fairfax, VA 22030
Commercial Construction Project at
8851 26th Blvd, North Richland Hills, TX 76180
Commercial Construction Project at
902 North 7th st, Cordele, GA 31015
Commercial Construction Project at
404 Harvey Mitchell Pkwy S, College Station, TX 77845
State / County Construction Project at
Commercial Construction Project at
2500 Limestone Pkwy NE, Gainesville, GA 30501
Commercial Construction Project at
600 N Cesar Chavez Pkwy, Lockhart, TX 78644
Commercial Construction Project at
4020 Aspen Grove Dr 4044, Franklin, TN 37067
Commercial Construction Project at
tx 289 & rasor blvd, Plano, TX 75023
Residential Construction Project at
11495 Wadsworth Blvd, Broomfield, CO 80020
Commercial Construction Project at
2900 State Highway 24, Celeste, TX 75423
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 63%
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