General Contractor
Review the 765 Hanover R.S. Construction, LLC 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%
43%
47%
Unprotected Projects
85%
48%
50%
Reported Slow Payment
12%
6%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
2555 Turtle Creek Blvd, Dallas, TX 75219
State / County Construction Project by Hanover Company at
681 E Trimble Rd, San Jose, CA 95131
Residential Construction Project by Hanover Company at
337 2ND ST, Everett, MA 02149
Commercial Construction Project at
2620 Seely Ave, San Jose, CA 95134
Commercial Construction Project by Hanover Company at
905 N Capitol Ave, San Jose, CA 95133
Commercial Construction Project at
1025 S Post Oak Ln, Houston, TX 77056
Commercial Construction Project by Hanover Company at
Residential Construction Project at
16629 OLD RICHMOND RD, Sugar Land, TX 77498
Commercial Construction Project by Ykk Ap at
285 Mayson Ave NE, Atlanta, GA 30307
Construction Project at
3100 22nd Ave N, Saint Petersburg, FL 33713
Commercial Construction Project at
Commercial Construction Project at
1111 S Post Oak Ln, Houston, TX 77056
State / County Construction Project at
119 Parkingway St, Quincy, MA 02169
Commercial Construction Project at
95 MAPLE ST, Stoneham, MA 02180
Commercial Construction Project at
Commercial Construction Project at
477 SW 1st Ave, Fort Lauderdale, FL 33301
Commercial Construction Project at
111 PRESIDENTIAL BLVD, Bala Cynwyd, PA 19004
Commercial Construction Project by Hanover Company at
5122 Morningside Dr, Houston, TX 77005
Commercial Construction Project at
24 Vine St, Charlestown, MA 02129
Commercial Construction Project at
701 N Red Bud Ln, Round Rock, TX 78665
Commercial Construction Project by Hanover Company at
707 Marston St, Houston, TX 77019
Commercial Construction Project by Hanover Company at
477 SW 1st Ave, Homestead, FL 33030
Commercial Construction Project at
Commercial Construction Project by Hanover Company at
2525 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
2526 Turtle Creek Blvd, Dallas, TX 75219
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 59%
2024 - 80%
2023 - 91%
2022 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Hanover R.S. Construction, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Hanover R.S. Construction, LLC.
Typical days to payment not yet collected for Hanover R.S. Construction, LLC.