General Contractor
Review the 36 Hawk Builders 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
6225 N Mockingbird Ln, Paradise Valley, AZ 85253
Commercial Construction Project at
e baseline rd & s central ave phx, Phoenix, AZ 85041
Residential Construction Project at
7850 N CENTRAL AVE, Phoenix, AZ 85020
Commercial Construction Project at
8034 S Central Ave, Phoenix, AZ 85042
Commercial Construction Project at
1457 E Taylor St, Phoenix, AZ 85006
Owner Occupied Residential Construction Project at
Commercial Construction Project at
3413 N Paiute Way, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6603 N 65th Ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
6040 N 7th St 3, Phoenix, AZ 85014
Construction Project by unknown general contractor at
209 N Rockwall Ave, Terrell, TX 75160
Construction Project by unknown general contractor at
1040 W Sunland Ave, Phoenix, AZ 85041
Construction Project at
7407 E Minnezona Ave Unit 1001, Scottsdale, AZ 85251
Construction Project at
Construction Project at
3616 N 21st Ave, Phoenix, AZ 85015
Construction Project at
Commercial Construction Project at
3529 E Virginia Ave, Phoenix, AZ 85008
Commercial Construction Project at
Commercial Construction Project at
3111 N Central Ave Ste 100, Phoenix, AZ 85012
Residential Construction Project at
5406 s 10th ave, Phoenix, AZ 85041
Residential Construction Project at
930 W Sunland Ave, Phoenix, AZ 85041
Commercial Construction Project at
1726 E Deer Valley Rd, Phoenix, AZ 85024
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Hawk Builders.
Typical contract pay terms not yet reported for Hawk Builders.
Typical days to payment not yet collected for Hawk Builders.