General Contractor
Review the 15 Hawk Construction (MN) 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
100%
48%
41%
Unprotected Projects
0%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
2610 E US-169, Grand Rapids, MN 55744
Construction Project at
816 NW 4th St, Grand Rapids, MN 55744
Construction Project at
BEAR RIDGE DR FOXTAIL LN, Cohasset, MN 55721
Construction Project at
11270 Highway 37, Hibbing, MN 55746
Construction Project at
895 NE 1ST ST, Grand Rapids, MN 55744
Commercial Construction Project at
1201 SE 7th Ave, Grand Rapids, MN 55744
Commercial Construction Project at
200 Bunker Hill Dr, Aitkin, MN 56431
Commercial Construction Project at
11995 Hwy 63, Hibbing, MN 55746
Commercial Construction Project at
214 N Pokegama Ave, Grand Rapids, MN 55744
Commercial Construction Project at
2610 E US Hwy 169, Grand Rapids, MN 55744
Commercial Construction Project at
125 E Howard St, Hibbing, MN 55746
Commercial Construction Project at
1851 E Hwy 169, Grand Rapids, MN 55744
Commercial Construction Project at
1880 River Rd, Grand Rapids, MN 55744
Residential Construction Project at
930 ne ave, Grand Rapids, MN 55744
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hawk Construction (MN).
Typical contract pay terms not yet reported for Hawk Construction (MN).
Typical days to payment not yet collected for Hawk Construction (MN).