General Contractor
Review the 22 Hanover Building Systems 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%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project at
40 E King St, Abbottstown, PA 17301
Construction Project by unknown general contractor at
Residential Construction Project at
195 hl Top Ln, Biglerville, PA 17307
Residential Construction Project at
740 Rock Creek Ford Rd, Gettysburg, PA 17325
Residential Construction Project at
305 N Franklin St, Hanover, PA 17331
Residential Construction Project at
416 Peepytown Rd, East Berlin, PA 17316
Residential Construction Project at
1465 Littlestown Rd, Hanover, PA 17331
Residential Construction Project at
890 Green Ridge Rd, New Oxford, PA 17350
Residential Construction Project at
12 Harp Pl, Myersville, MD 21773
Residential Construction Project at
3182 Cardinal Dr, Westminster, MD 21157
Residential Construction Project at
12544 Greenspring Ave, Owings Mills, MD 21117
Residential Construction Project at
3167 Cardinal Dr, Westminster, MD 21157
Residential Construction Project at
2575 Mindi Dr, Manchester, MD 21102
Residential Construction Project at
990 Town Hill Rd, York Springs, PA 17372
Residential Construction Project at
791 Sells Station Rd, Littlestown, PA 17340
Residential Construction Project at
725 CHERRY ORCHARD RD, Dover, PA 17315
Residential Construction Project at
330 George St, Hanover, PA 17331
Residential Construction Project at
465 Old Mill Rd, New Oxford, PA 17350
Residential Construction Project at
998 Baer Ave, Hanover, PA 17331
Residential Construction Project at
9773 Blue Spring Rd, Mercersburg, PA 17236
Residential Construction Project at
690 BOYLE RD, Fairfield, PA 17320
Residential Construction Project at
13685 Kretsinger Rd, Smithsburg, MD 21783
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Hanover Building Systems.
Typical contract pay terms not yet reported for Hanover Building Systems.
Typical days to payment not yet collected for Hanover Building Systems.