Property Owner / Public Entity
In the last 12 months, Hanover Pacific has worked 0 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by American Multifamily at
111 Bucknell Ave, Claremont, CA 91711
Construction Project by K.A.R. Construction Inc. at
101 121 South Bucknell Ave, Claremont, CA 91711
Commercial Construction Project by Allgire General Contractors Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by American Multifamily at
2603 Main St, Irvine, CA 92614
Commercial Construction Project by K.A.R. Construction Inc. at
101 111 121 South Bucknell Ave Technip Parking Lot, Claremont, CA 91711
Residential Construction Project by Sundt Construction at
615 E 3rd St, Pomona, CA 91766
Commercial Construction Project by American Multifamily at
101 Bucknell Ave 535, Claremont, CA 91711
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, there were no reported projects in 2023.