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 2158 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%
28%
42%
Unprotected Projects
75%
69%
53%
Reported Slow Payment
14%
2%
2%
Projects With Liens
11%
1%
3%
Commercial Construction Project at
1665 Hampshire Pike, Columbia, TN 38401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 Riva Row, Spring, TX 77380
Commercial Construction Project at
Commercial Construction Project at
5501 N FM 973, Austin, TX 78724
Residential Construction Project at
11660 Johns Creek Pkwy, Duluth, GA 30097
Commercial Construction Project at
109 N Spring Ave, Tyler, TX 75702
Commercial Construction Project at
3010 Alumni Cir, Tyler, TX 75701
Commercial Construction Project at
740 Hwy 46 South, Dickson, TN 37055
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
555 HENRY CURRINGTON RD, Mauk, GA 31058
State / County Construction Project at
208 E Ferguson St, Tyler, TX 75702
Commercial Construction Project at
1515 Holcombe Blvd 1992, Houston, TX 77030
State / County Construction Project at
2501 N Patterson St 229-225, Valdosta, GA 31602
Commercial Construction Project at
601 McCallie Ave, Chattanooga, TN 37403
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
Commercial Construction Project at
7628 103rd St, Jacksonville, FL 32210
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 64%
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