Hanover Land Company
Property Owner / Public Entity
Hanover Land Company Past Projects and Payment History
In the last 12 months, Hanover Land Company has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Payment Performance Summary
Lien History
Hanover Land Company Project and Payment History
Commercial Construction Project by unknown general contractor at
1900 PINE MEADOWS GOLF COURSE RD, Eustis, FL 32726
- Last known event: 05/21/2024
- First known event: 05/21/2024
Commercial Construction Project by Blue Ox Enterprises LLC at
sr 44 & north st, Center Hill, FL 33514
- Last known event: 03/19/2024
- First known event: 03/19/2024
Commercial Construction Project by unknown general contractor at
1815 Church Lake St, Groveland, FL 34736
State / County Construction Project by unknown general contractor at
2701 Missouri Ave, Saint Cloud, FL 34769
- Last known event: 05/31/2022
- First known event: 04/21/2022
State / County Construction Project by Swell Construction Group at
- Last known event: 08/03/2021
- First known event: 08/03/2021
Commercial Construction Project by Hanover Company at
BUSINESS CENTER LANE, Kissimmee, FL 32043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swell Construction Group at
632 Sardinia Cir, Davenport, FL 33837
Commercial Construction Project by Swell Construction Group at
Williams Preserve, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
12001 N Houston Rosslyn Rd, Houston, TX 77086
Waiting for payment from Hanover Land Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%