General Contractor
Review the 3097 Hanover Company 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%
29%
47%
Unprotected Projects
96%
67%
49%
Reported Slow Payment
3%
2%
1%
Projects With Liens
1%
2%
3%
Commercial Construction Project at
1025 S Post Oak Ln, Houston, TX 77056
Commercial Construction Project at
6800 Spring Crest Drive, Springfield, VA 22150
Commercial Construction Project at
1813 Alexan 124 Airport 124 Airport Way, San Jose, CA 95110
Commercial Construction Project at
111 PRESIDENTIAL BLVD, Bala Cynwyd, PA 19004
Commercial Construction Project at
681 E Trimble Rd, San Jose, CA 95131
Construction Project by unknown general contractor at
100 Fuyu Dr Bldg A, San Jose, CA 95126
Construction Project by unknown general contractor at
3737 Cogdell St Apt 110, Houston, TX 77019
Construction Project by unknown general contractor at
3737 Cogdell St Apt 115, Houston, TX 77019
Construction Project by unknown general contractor at
3737 Cogdell St Apt 170, Houston, TX 77019
Construction Project by unknown general contractor at
3737 Cogdell St Apt 125, Houston, TX 77019
Construction Project by unknown general contractor at
3737 Cogdell St Apt 120, Houston, TX 77019
Construction Project by unknown general contractor at
1111 Post Oak Blvd Fl 19R, Houston, TX 77056
Construction Project by unknown general contractor at
1111 Post Oak Blvd Fl 1, Houston, TX 77056
Construction Project by unknown general contractor at
1111 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project at
707 Marston St, Houston, TX 77019
Commercial Construction Project at
7078 Sun Hammock Trl, Groveland, FL 34736
Commercial Construction Project at
905 N Capitol Ave, San Jose, CA 95133
Construction Project by unknown general contractor at
12150 Kirby Dr Fp, Houston, TX 77045
Commercial Construction Project at
2525 Turtle Creek Blvd, Dallas, TX 75219
Construction Project at
6951 Flight Rd, Riverside, CA 92504
Residential Construction Project at
Commercial Construction Project at
2555 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
3712 1/2 Autry Park Ave 3712, Houston, TX 77019
Commercial Construction Project 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 97%
2023 - 98%
2022 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Hanover Company.
6% No Retainage
94% 10% retainage
Typical contract pay terms not yet reported for Hanover Company.
Typical days to payment not yet collected for Hanover Company.