General Contractor
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
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%
Commercial Construction Project at
740 Williams Ln, Hattiesburg, MS 39401
Commercial Construction Project at
2701 Cooper Rd, Picayune, MS 39466
Commercial Construction Project at
WILLIAM CAREY PARKWAY, Hattiesburg, MS 39401
State / County Construction Project at
State / County Construction Project at
701 Beulah Ave, Tylertown, MS 39667
Commercial Construction Project at
710 Williams Ln, Hattiesburg, MS 39401
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
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%
Typical retainage not yet submitted for Hanco Corporation.
Typical contract pay terms not yet reported for Hanco Corporation.
Typical days to payment not yet collected for Hanco Corporation.