Menu
HomeContractorsHanco CorporationPayment and Project History

Hanco Corporation Payment and Project History

Review the 76 Hanco Corporation 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 Monitoring76 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Hanco Corporation Project and Payment History


Commercial Construction Project at

740 Williams Ln, Hattiesburg, MS 39401

  • Last known event: 12/20/2024
  • First known event: 12/20/2024

Commercial Construction Project at

2701 Cooper Rd, Picayune, MS 39466

  • Last known event: 09/12/2024
  • First known event: 09/12/2024

Commercial Construction Project at

WILLIAM CAREY PARKWAY, Hattiesburg, MS 39401

    State / County Construction Project at

    • Last known event: 09/16/2024
    • First known event: 09/16/2024

    State / County Construction Project at

    701 Beulah Ave, Tylertown, MS 39667

    • Last known event: 08/26/2024
    • First known event: 08/26/2024

    Commercial Construction Project at

    710 Williams Ln, Hattiesburg, MS 39401

    • Last known event: 08/09/2024
    • First known event: 08/09/2024

    Commercial Construction Project at

    6 EAGLE WALK, Hattiesburg, MS 39406

      State / County Construction Project at

      5008 Hwy 42, Hattiesburg, MS 39401

        State / County Construction Project at

        County Drive, Hattiesburg, MS 39401

          State / County Construction Project at

          QUINN STREET, Hattiesburg, MS 39401

            State / County Construction Project at

            118 College Dr 5127, Hattiesburg, MS 39406

              State / County Construction Project at

              526 FORREST ST, Hattiesburg, MS 39401

                State / County Construction Project at

                701 James St, Hattiesburg, MS 39401

                  Construction Project at

                  101 S Main St, Poplarville, MS 39470

                    Construction Project at

                    1337 US-98, Columbia, MS 39429

                      Construction Project at

                      HWY 598, Purvis, MS 39475

                        Construction Project at

                        1640 Coy Ave, Wiggins, MS 39577

                          Construction Project at

                          5488 Hwy 49, Hattiesburg, MS 39401

                            Construction Project at

                            TECHNOLOGY LOOP, Poplarville, MS 39470

                              Construction Project at

                              5279 W 4th St, Hattiesburg, MS 39402

                                Construction Project at

                                122 State Hwy 26, Poplarville, MS 39470

                                  State / County Construction Project at

                                  200 Ball Ave, Tylertown, MS 39667

                                    Commercial Construction Project at

                                    609 Azalea Dr, Waynesboro, MS 39367

                                      Commercial Construction Project at

                                      704 BROAD ST, Columbia, MS 39429

                                        State / County Construction Project at

                                        355 Cox St, Lucedale, MS 39452

                                          Waiting for payment from Hanco Corporation


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Hanco Corporation.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Hanco Corporation.

                                          Days to Payment

                                          Typical days to payment not yet collected for Hanco Corporation.