Property Owner / Public Entity
In the last 12 months, Hanover R.S. Limited Partnership has worked 1 project. 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
707 MARSTON, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
322-44 N Broad St, Philadelphia, PA 19102
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by unknown general contractor at
2524 S Tryon St, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Interscape Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC at
3201 & 3135 8th street ne, Washington, DC 20017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover Company at
Commercial Construction Project by unknown general contractor at
530 W Dallas, Houston, TX 77019
State / County Construction Project by Marksmen General Contractors at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Hanover Company at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by unknown general contractor 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.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 88%
2021 - 100%