General Contractor
Review the 102 Hanover Builders 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%
41%
42%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
707 N Arden Dr, Beverly Hills, CA 90210
Commercial Construction Project at
1140 N Napoli Dr, Pacific Palisades, CA 90272
Residential Construction Project at
Residential Construction Project at
365 S June St, Los Angeles, CA 90020
Residential Construction Project at
741 N El Medio Ave, Pacific Palisades, CA 90272
Residential Construction Project at
Commercial Construction Project at
430 Adelaide Dr, Santa Monica, CA 90402
Residential Construction Project at
300 N Cliffwood Ave, Los Angeles, CA 90049
Residential Construction Project at
558 N Bristol Ave, Los Angeles, CA 90049
Residential Construction Project at
13741 W Romany Dr, Pacific Palisades, CA 90272
Residential Construction Project at
1040 WOODLAND DR, Beverly Hills, CA 90210
Commercial Construction Project at
1510 lexington rd, Beverly Hills, CA 90210
Residential Construction Project at
Federal Construction Project at
1040 WOODLAND DRIVE, Thousand Oaks, CA 91362
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
1508 lexington rd, Beverly Hills, CA 90210
Residential Construction Project at
265 Homewood Rd, Los Angeles, CA 90049
Construction Project at
1010 N El Medio Ave, Pacific Palisades, CA 90272
Residential Construction Project at
315 N Carmelina Ave, Los Angeles, CA 90049
Residential Construction Project at
1466 Bienveneda Ave, Pacific Palisades, CA 90272
Commercial Construction Project at
Residential Construction Project by Hanover Builders Inc at
Residential Construction Project at
Commercial Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hanover Builders.
Typical contract pay terms not yet reported for Hanover Builders.
Typical days to payment not yet collected for Hanover Builders.