Hancock Construction (AL)
Subcontractor
Hancock Construction (AL) Payment and Project History
Review the 21 Hancock Construction (AL) 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Hancock Construction (AL) Project and Payment History
Residential Construction Project by unknown general contractor at
4553 Pine Tree Cir, Vestavia, AL 35243
- Last known event: 10/25/2023
- First known event: 10/25/2023
Commercial Construction Project by unknown general contractor at
4632 Richard Arrington Jr Blvd N, Birmingham, AL 35212
Commercial Construction Project by unknown general contractor at
1329 4th Ave S, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
353 Main St, Trussville, AL 35173
Commercial Construction Project by unknown general contractor at
2nd St, Clarkson, KY 42726
Commercial Construction Project by unknown general contractor at
Old Leeds Rd, Birmingham, AL 35210
Commercial Construction Project by H&L Construction LLC at
204 Main St, Trussville, AL 35173
- Last known event: 11/04/2021
- First known event: 11/04/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
204 Main St, Mountain Brk, AL 35213
Commercial Construction Project by Ykk Ap at
2323 2nd Ave S, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
1730 vly Ave, Birmingham, AL 35209
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3617 5th Ave S, Birmingham, AL 35222
Commercial Construction Project by Ykk Ap at
2828 Old Ct 280, Birmingham, AL 35243
Waiting for payment from Hancock Construction (AL)
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hancock Construction (AL).
Payment Terms
Typical contract pay terms not yet reported for Hancock Construction (AL).
Days to Payment
Typical days to payment not yet collected for Hancock Construction (AL).