General Contractor
Review the 709 Hanover Company 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%
41%
Unprotected Projects
82%
54%
53%
Reported Slow Payment
16%
1%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project at
6800 Spring Crest Drive, Springfield, VA 22150
Commercial Construction Project by Hanover R.S. Construction, LLC at
337 2ND ST, Everett, MA 02149
Commercial Construction Project by Hanover R.S. Construction, LLC at
2525 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
Residential Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project at
681 E Trimble Rd, San Jose, CA 95131
Commercial Construction Project at
7102 S Mason Rd, Richmond, TX 77407
Commercial Construction Project at
701 N Red Bud Ln, Round Rock, TX 78665
Commercial Construction Project at
14622 Crestavista Ave, Clermont, FL 34714
Commercial Construction Project at
Commercial Construction Project by Hanover R.S. Construction, LLC at
5122 Morningside Dr, Houston, TX 77005
Commercial Construction Project at
707 Marston St, Houston, TX 77019
Commercial Construction Project at
1855-1881 Rollins Road, Burlingame, CA 94010
Commercial Construction Project at
285 Mayson Ave NE, Atlanta, GA 30307
Commercial Construction Project at
Commercial Construction Project at
477 SW 1st Ave, Fort Lauderdale, FL 33301
Commercial Construction Project at
N BRADSHAW RD, Clermont, FL 34711
Commercial Construction Project at
Construction Project at
MAPLEVIEW STREET GREEN STREETS 1023740, ,
Commercial Construction Project at
2682 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
2555 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
1855 Rollins Rd, Burlingame, CA 94010
Commercial Construction Project at
4910 Innovation Lane, Kissimmee, FL 34758
Commercial Construction Project by Hanover R.S. Construction, LLC 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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 72%
2022 - 85%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Hanover Company.
6% No Retainage
94% 10% retainage
Typical contract pay terms not yet reported for Hanover Company.
Typical days to payment not yet collected for Hanover Company.