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 2242 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%
31%
44%
Unprotected Projects
80%
66%
52%
Reported Slow Payment
16%
2%
2%
Projects With Liens
4%
1%
2%
Commercial Construction Project at
1 Riva Row, Spring, TX 77380
Commercial Construction Project at
2575 HIGHWAY 45 SOUTH, Dickson, TN 37055
Commercial Construction Project at
8691 Stonewall Rd, Manassas, VA 20110
Commercial Construction Project at
12525 Beach Blvd, Jacksonville, FL 32246
Commercial Construction Project at
2350 State Highway 24, Commerce, TX 75428
State / County Construction Project at
1665 Hampshire Pike, Columbia, TN 38401
Commercial Construction Project at
Residential Construction Project at
BLDG B LVL 5 ATTIC 1 RIVA ROW, Spring, TX 77380
Residential Construction Project at
BLDG B LVL 5 WALLS 1 RIVA ROW, Spring, TX 77380
Residential Construction Project at
BLDG B LVL 4 ATTIC A 1 RIVA ROW, Spring, TX 77380
State / County Construction Project at
Commercial Construction Project at
800 Lake Shore Pkwy, Birmingham, AL 35211
Construction Project by unknown general contractor at
Commercial Construction Project at
12705 Beach Blvd, Jacksonville, FL 32246
Residential Construction Project at
4 Riva Row, Spring, TX 77380
Commercial Construction Project at
6300 Cockrill Bend Cir, Nashville, TN 37209
Residential Construction Project at
4 Riva Row, Spring, TX 77380
Commercial Construction Project at
13139 Sorrento Rd, Pensacola, FL 32507
Residential Construction Project at
3 Riva Row, Spring, TX 77380
Commercial Construction Project at
2500 Limestone Pkwy NE, Gainesville, GA 30501
Commercial Construction Project at
2702 W Loop 306, San Angelo, TX 76904
Commercial Construction Project by Ykk Ap at
2311 Westheimer Rd, Houston, TX 77098
State / County Construction Project at
1233 E COLLEGE ST, Pulaski, TN 38478
State / County Construction Project at
109 N Spring Ave, Tyler, TX 75702
State / County Construction Project at
740 Highway 46 S 9, Dickson, TN 37055
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, 64% of projects in 2024 had no reported payment incidents.
2025 - 46%
2024 - 64%
2023 - 75%
2022 - 77%
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