General Contractor
Review the 272 Hawk Development 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%
41%
41%
Unprotected Projects
92%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
1301 Grandview Dr, Napa, CA 94558
Commercial Construction Project at
600 Hartz Ave, Danville, CA 94526
Commercial Construction Project at
Commercial Construction Project at
1752 Shattuck Ave, Berkeley, CA 94709
Commercial Construction Project at
2400 Adeline St, Oakland, CA 94607
Commercial Construction Project at
6630 Jefferson St, Yountville, CA 94599
Commercial Construction Project at
1367 University Ave, Berkeley, CA 94702
Commercial Construction Project at
6111 Southfront Rd Ste K, Livermore, CA 94551
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
260 Brooklyn Basin Way 713, Oakland, CA 94606
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
5000 Clarewood Dr, Oakland, CA 94618
Residential Construction Project at
Residential Construction Project at
213 Seclusion Valley Way, Lafayette, CA 94549
Residential Construction Project at
229 Seclusion Valley Way, Lafayette, CA 94549
Residential Construction Project at
228 Seclusion Valley Way, Lafayette, CA 94549
Residential Construction Project at
18900 Claus Ln, Lakehead, CA 96051
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
3859 Pebble Dr, Redding, CA 96001
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Hawk Development.
100% 10% retainage
Others typically said they were paid on invoice from Hawk Development. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Hawk Development.
Payment terms are typically 30 days and we are always paid on time. We can always count on their payment to arrive on time.