Property Owner / Public Entity
In the last 12 months, Hanover Property Company, LLC has worked 5 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
0%
49%
55%
Unprotected Projects
80%
41%
41%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
337 2ND ST, Everett, MA 02149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
debbie ln & webb ferrell rd, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
twisting star dr & willow springs rd, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
WELLINGTON PH 1 B 11295 WILLOW SPRINGS RD APPROX, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
twisting star dr & willow springs rd haslet, Haslet, TX 76052
Commercial Construction Project by Schaffer Construction at
I35 WEST TIMBERLAND BLVD, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
off bonds ranch rd & willow springs rd, Fort Worth, TX 17866
Commercial Construction Project by unknown general contractor at
2505 TURTLE CREEK BLVD, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
fm 156 & berkshire lake blvd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2500 PRESIDENTIAL PKWY, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
287 S Blue Mound Rd, Fort Worth, TX 76131
Construction Project by Perry Homes at
State / County Construction Project by unknown general contractor at
Walnut Grove Rd Clancy St, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7977 Minglewood Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
heritage parkway & antlers, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 PAXON DR, Mansfiel, TX 76084
Commercial Construction Project by unknown general contractor at
1832 Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
Debbie Ln & N Walnut Creek Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
haltom rd & high pointe dr, Haltom City, TX 76117
Commercial Construction Project by C.W. Young Construction Inc. at
Mira Lagos H, Grand Prairie, TX 75054
Commercial Construction Project by MYCON General Contractors, Inc. at
Mira Lagos H, Grand Prairie, TX 75054
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 80%
2022 - 33%
2021 - 67%