General Contractor
Review the 21 Hawkes & Daniel Construction 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%
28%
41%
Unprotected Projects
87%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
9%
4%
Commercial Construction Project by Green & Gold Construction Inc. at
209 CHURCHILL RD, West Palm Beach, FL 33405
Residential Construction Project at
6401 Georgia Ave, West Palm Beach, FL 33405
Commercial Construction Project at
200 Ashworth St, West Palm Beach, FL 33405
Commercial Construction Project at
Commercial Construction Project at
1212 Omar Rd, West Palm Beach, FL 33405
Commercial Construction Project at
123 Cortez Rd, West Palm Beach, FL 33405
Residential Construction Project at
6175 S Flagler Dr, West Palm Beach, FL 33405
Commercial Construction Project at
Residential Construction Project at
2627 embassy dr, West Palm Beach, FL 33401
Residential Construction Project at
5009 S Flagler Dr, West Palm Beach, FL 33405
Commercial Construction Project at
205 pilgrim rd, West Palm Beach, FL 33405
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 Hawkes & Daniel Construction.
Typical contract pay terms not yet reported for Hawkes & Daniel Construction.
Typical days to payment not yet collected for Hawkes & Daniel Construction.