Subcontractor
Review the 22 Hannibal Industries, 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 1469, Norcross, GA 30091
Commercial Construction Project by unknown general contractor at
Industry, Industry, PA 00000
Commercial Construction Project by unknown general contractor at
3800 Irving St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
3851 S Santa Fe Ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3846 E Illini St, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
2487 S Gilbert Rd Ste 106268, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
3581 S Santa Fe Ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
12130 S Douglas Drive D, Chandler, AZ 85246
Commercial Construction Project by unknown general contractor at
2130 South Douglas Drive D, Chandler, AZ 85246
Commercial Construction Project by unknown general contractor at
8350 S Kyrene Rd Ste 103, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3652 E Chipman Rd, Phoenix, AZ 85040
Construction Project by unknown general contractor at
3854 S Santa Fe Ave, Los Angeles, CA 90058
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Hannibal Industries, Inc. .
Typical contract pay terms not yet reported for Hannibal Industries, Inc. .
Typical days to payment not yet collected for Hannibal Industries, Inc. .