General Contractor
Review the 324 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
3635 S Las Vegas Blvd Ste 200, Las Vegas, NV 89109
Commercial Construction Project at
25750 N Lake Pleasant Pkwy, Peoria, AZ 85383
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
1010 E LAKE MEAD PKWY, Henderson, NV 89015
Commercial Construction Project at
6317 Old River Rd, Bakersfield, CA 93311
Construction Project by unknown general contractor at
280 Palladio Pkwy Ste 925, Folsom, CA 95630
Construction Project by unknown general contractor at
4450 16TH AVE SW, Cedar Rapids, IA 52404
Commercial Construction Project at
388 Elmira St, Troy, PA 16947
Commercial Construction Project at
7451 Seneca Rd N, Hornell, NY 14843
Commercial Construction Project at
2020 Blue Oaks Blvd, Roseville, CA 95747
Commercial Construction Project by Harbor Freight Tools at
26475 Hoover Rd, Warren, MI 48089
Commercial Construction Project at
2300 Grand Cypress Dr Ste 8, Lutz, FL 33559
Commercial Construction Project at
1 Mills Cir Ste 1020, Ontario, CA 91764
Commercial Construction Project at
280 Palladio Pkwy Ste 925, Folsom, CA 95630
Commercial Construction Project at
Construction Project by unknown general contractor at
272 E Via Rancho Pkwy 321, Escondido, CA 92025
Commercial Construction Project at
19046 MAIN ST W, Huntingdon, TN 38344
Commercial Construction Project at
1531 Town Center Dr, Lakeland, FL 33803
Commercial Construction Project at
600 Commerce Rd, Richmond, IN 47374
Commercial Construction Project at
6745 N Cedar Ave, Fresno, CA 93710
Commercial Construction Project at
4027 S Loop 1604 E, San Antonio, TX 78264
Commercial Construction Project at
1531 Town Center Dr G108, Lakeland, FL 33803
Commercial Construction Project at
24843 S ELLSWORTH RD, Queen Creek, AZ 85142
Commercial Construction Project at
3561 N Hunt Hwy, Florence, AZ 85132
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for Hanna Design Group, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Hanna Design Group, Inc..
Typical days to payment not yet collected for Hanna Design Group, Inc..