General Contractor
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
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%
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project at
Commercial Construction Project by Hanover R.S. Construction, LLC at
2525 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
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
Commercial Construction Project at
14 Artisan Dr, Salem, NH 03079
Commercial Construction Project at
707 Marston St, Houston, TX 77019
Residential Construction Project by Hanover R.S. Construction, LLC at
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
Construction Project by unknown general contractor at
811 Buffalo Park Dr 120, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Construction Project at
REED ST NE AND FRANKLIN ST NE, Washington, DC 20018
Commercial Construction Project by Hanover R.S. Construction, LLC at
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
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project at
95 MAPLE ST, Stoneham, MA 02180
Commercial Construction Project at
1855 Rollins Rd, Burlingame, CA 94010
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 71%
2022 - 84%
2021 - 84%
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.