Donald M. Hoover Flooring Company has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Donald M. Hoover Flooring Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2223-08 EC 2022/23-229, ,
State / County Construction Project by Bogh Engineering at
State / County Construction Project by Bogh Engineering at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by Tilden-Coil Constructors at
State / County Construction Project by Tilden-Coil Constructors at
6547 Yucca Ave, Twentynine Palms, CA 92277
State / County Construction Project by Tilden-Coil Constructors at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
13350 Indian St, Moreno Valley, CA 92553
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%