Menu
HomeContractorsHanover CompanyPayment and Project History

Hanover Company Payment and Project History

Review the 415 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 Monitoring415 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

78%

57%

56%

Reported Slow Payment

22%

1%

2%

Projects With Liens

0%

6%

5%

Hanover Company Project and Payment History


  • Last known event: 02/23/2022
  • First known event: 02/23/2022

Commercial Construction Project at

  • Last known event: 04/01/2024
  • First known event: 02/23/2019

Commercial Construction Project by Hanover R.S. Construction, LLC at

2525 Turtle Creek Blvd, Dallas, TX 75219

  • Last known event: 03/15/2024
  • First known event: 10/13/2023

Commercial Construction Project at

  • Last known event: 10/15/2021
  • First known event: 04/15/2021

Commercial Construction Project at

701 E Morehead St, Charlotte, NC 28202

    Commercial Construction Project at

    25 Plaza Way, Plymouth, MA 02339

      Commercial Construction Project at

      60 Station Drive, Plymouth, MA 02360

      • Last known event: 10/28/2022
      • First known event: 10/28/2022

      Commercial Construction Project at

      14 Artisan Dr, Salem, NH 03079

        Commercial Construction Project at

        707 Marston St, Houston, TX 77019

        • Last known event: 03/15/2024
        • First known event: 11/22/2023
        • Last known event: 01/31/2024
        • First known event: 01/31/2024

        Commercial Construction Project at

        4930 Industrial Ln Ste 108, Kissimmee, FL 34758

          Commercial Construction Project at

          60110 HANOVER B2 707 MARSTON STREET, Houston, TX 77019

            Commercial Construction Project at

            2555 Turtle Creek Blvd, Dallas, TX 75219

            • Last known event: 03/15/2024
            • First known event: 08/11/2023

            Construction Project by unknown general contractor at

            811 Buffalo Park Dr 120, Houston, TX 77019

            • Last known event: 08/28/2023
            • First known event: 08/28/2023

            Commercial Construction Project at

              • Last known event: 09/13/2023
              • First known event: 04/29/2022

              Construction Project at

              REED ST NE AND FRANKLIN ST NE, Washington, DC 20018

                • Last known event: 05/14/2020
                • First known event: 12/20/2019
                1 Active Lien 

                Commercial Construction Project at

                5 Wilkens Lane, Hyannis, MA 02601

                  Commercial Construction Project by Hanover R.S. Construction, LLC at

                  1230 Peachtree St, Atlanta, GA 30309

                    Commercial Construction Project at

                    2900 Brighton Blvd, Denver, CO 80216

                      Commercial Construction Project at

                      Hanover Buffalo Bayou, Houston, TX 77019

                        • Last known event: 10/13/2023
                        • First known event: 10/15/2020

                        Commercial Construction Project at

                        95 MAPLE ST, Stoneham, MA 02180

                          Commercial Construction Project at

                          1855 Rollins Rd, Burlingame, CA 94010

                          • Last known event: 08/16/2023
                          • First known event: 08/16/2023

                          Waiting for payment from Hanover Company


                          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

                          61% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 61%

                          Payment Performance Over the Years

                          According to available information, 71% of projects in 2023 had no reported payment incidents.

                          2024 - 40%

                          2023 - 71%

                          2022 - 84%

                          2021 - 84%

                          Typical Contract Terms


                          Retainage

                          Usually 10% retainage in Texas. See typical retainage by State for Hanover Company.

                          6% No Retainage

                          94% 10% retainage

                          Payment Terms

                          Typical contract pay terms not yet reported for Hanover Company.

                          Days to Payment

                          Typical days to payment not yet collected for Hanover Company.

                          Read testimonials about Hanover Company


                          Great company.

                          3 years ago
                          See all testimonials 

                          Hanover Company in the News


                          Hanover Company was recently mentioned in a news article about Construction Payment.