General Contractor
Review the 46 The Hancock Companies 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%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3185 N 4800 W, Corinne, UT 84307
Commercial Construction Project at
1625 WALL AVE, Ogden, UT 84404
Construction Project at
2773 N Vernal Ave, Vernal, UT 84078
Construction Project at
1020 W 200 N, Logan, UT 84321
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7723 S 2700 E, Ogden, UT 84405
Commercial Construction Project at
9025 S Highway 89, Willard, UT 84340
Commercial Construction Project at
Commercial Construction Project at
15567 S Minuteman Dr, Draper, UT 84020
Commercial Construction Project at
1358 N Hwy 89, Farmington, UT 84025
Commercial Construction Project at
2536 N Main St, Logan, UT 84341
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Hancock Companies .
Typical contract pay terms not yet reported for The Hancock Companies .
Typical days to payment not yet collected for The Hancock Companies .