General Contractor
Review the 43 Hanover Construction Company, 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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
917 MANSFIELD RD WEST, Columbus, NJ 08022
Residential Construction Project at
145 Main St, Hightstown, NJ 08520
Residential Construction Project at
100 Highland Rd, Wrightstown, NJ 08562
Residential Construction Project at
118 Main St, Hightstown, NJ 08520
Residential Construction Project at
301 E Ward St, Hightstown, NJ 08520
Residential Construction Project at
70 Extonville Rd, Trenton, NJ 08620
Commercial Construction Project at
Federal Construction Project at
1325 Washington St, East Weymouth, MA 02189
Commercial Construction Project at
2525 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
6225 W Northwest Hwy, Dallas, TX 75225
Commercial Construction Project at
Commercial Construction Project by Hanover Company at
285 Mayson Ave, Atlanta, GA 30307
Commercial Construction Project at
Commercial Construction Project by Hanover R.S. Construction, LLC at
1230 Peachtree St, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
155 Etra Rd, Hightstown, NJ 08520
Commercial Construction Project at
Commercial Construction Project at
1500 w branch rd installng drainage, Tysons Corner, VA 22102
Commercial Construction Project at
327 State Rte 526, Cream Ridge, NJ 08514
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 67%
2021 - 77%
Typical retainage not yet submitted for Hanover Construction Company, Inc..
Typical contract pay terms not yet reported for Hanover Construction Company, Inc..
Typical days to payment not yet collected for Hanover Construction Company, Inc..