General Contractor
Review the 416 Hanna Design Group, Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
2532 W Division St, Arlington, TX 76012
Construction Project at
5007 Victory Blvd, Yorktown, VA 23693
Commercial Construction Project at
Commercial Construction Project at
1029 E California Ave, Bakersfield, CA 93307
Commercial Construction Project at
333 Westfield St, Silverton, OR 97381
Commercial Construction Project at
1723 Upton St, Defiance, OH 43512
Commercial Construction Project at
1164 Pulaski Hwy, Bear, DE 19701
Commercial Construction Project at
s sunland gin rd & w swansea dr, Arizona City, AZ 85123
Commercial Construction Project at
13281 SW Canyon Rd, Beaverton, OR 97005
Construction Project by unknown general contractor at
12801 W Sunrise Blvd Ste 739, Sunrise, FL 33323
Construction Project by unknown general contractor at
4314 North Fwy, Houston, TX 77022
Commercial Construction Project at
1325 S Hwy 97, Bend, OR 97702
Commercial Construction Project at
25750 N Lake Pleasant Pkwy, Peoria, AZ 85383
Construction Project by unknown general contractor at
39210 Fremont Hub, Fremont, CA 94538
Construction Project by unknown general contractor at
61-1 Metropolitan Ave, Ridgewood, NY 11385
Construction Project by unknown general contractor at
208-22 Jamaica Ave, Queens Village, NY 11428
Commercial Construction Project at
Construction Project by unknown general contractor at
901-15 W Girard Ave, Philadelphia, PA 19123
Commercial Construction Project at
6021 E Colonial Dr, Orlando, FL 32807
Construction Project by unknown general contractor at
7900 N Decatur, North Las Vegas, NV 89084
Construction Project by unknown general contractor at
2992 Forest Ln # 150, Dallas, TX 75234
Commercial Construction Project at
2992 Forest Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
115 Marketplace Dr, Sanford, NC 27332
Construction Project by unknown general contractor at
11019 Briar Forest Dr, Houston, TX 77042
Commercial Construction Project at
704 E Lake Cook Rd, Buffalo Grove, IL 60089
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 100%
2022 - 94%
Usually 10% retainage in California. See typical retainage by State for Hanna Design Group, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Hanna Design Group, Inc.. See what were common payment terms.
100% Paid on invoice
Hanna Design Group, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days