Han San Inc.
General Contractor
Han San Inc. Payment and Project History
Review the 13 Han San Inc. 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Han San Inc. Project and Payment History
Commercial Construction Project at
200-212 Big Woods Drive, Poquoson, VA 23662
- Last known event: 09/22/2023
- First known event: 09/22/2023
Commercial Construction Project at
13671 Cridercrest Pl, Woodbridge, VA 22191
- Last known event: 06/23/2023
- First known event: 06/23/2023
Commercial Construction Project by Marlyn Development Corporation at
5328 Hull Street Rd, Richmond, VA 23224
- Last known event: 01/11/2023
- First known event: 01/11/2023
Commercial Construction Project by Marlyn Development Corporation at
1963 W Pembroke Ave, Hampton, VA 23661
- Last known event: 03/22/2023
- First known event: 03/22/2023
Commercial Construction Project at
6000 Belleharbour Cir, Suffolk, VA 23435
- Last known event: 07/11/2022
- First known event: 07/05/2022
Commercial Construction Project by Marlyn Development Corporation at
- Last known event: 05/11/2022
- First known event: 05/06/2022
Commercial Construction Project by Marlyn Development Corporation at
- Last known event: 01/24/2022
- First known event: 01/24/2022
Commercial Construction Project at
- Last known event: 03/01/2022
- First known event: 03/01/2022
Commercial Construction Project at
Old Potomac Church rd Parcel, Stafford, VA 22554
- Last known event: 12/20/2021
- First known event: 12/16/2021
Residential Construction Project by Marlyn Development Corporation at
293 Corporate Blvd, Norfolk, VA 23502
Waiting for payment from Han San Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Han San Inc..
Payment Terms
Typical contract pay terms not yet reported for Han San Inc..
Days to Payment
Typical days to payment not yet collected for Han San Inc..