General Contractor
Review the 5 R. Hoffman's Electric 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
8262 Co Rd 84, Fort Collins, CO 80531
Residential Construction Project at
1407 5th St, Pierce, CO 80650
Owner Occupied Residential Construction Project at
2295 Oak Ave, Garner, IA 50438
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3300 S College Ave Ste 180, Fort Collins, CO 80525
Commercial Construction Project at
7500 E Crossroads Blvd, Loveland, CO 80538
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for R. Hoffman's Electric.
Typical contract pay terms not yet reported for R. Hoffman's Electric.
Typical days to payment not yet collected for R. Hoffman's Electric.