Menu

Hawkes & Daniel Construction Payment and Project History

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 Monitoring21 Projects


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%

Hawkes & Daniel Construction Project and Payment History


Commercial Construction Project by Green & Gold Construction Inc. at

209 CHURCHILL RD, West Palm Beach, FL 33405

  • Last known event: 10/18/2024
  • First known event: 05/17/2024

Residential Construction Project at

6401 Georgia Ave, West Palm Beach, FL 33405

    Commercial Construction Project at

    200 Ashworth St, West Palm Beach, FL 33405

    • Last known event: 02/09/2024
    • First known event: 07/10/2023

    Commercial Construction Project at

    • Last known event: 02/17/2023
    • First known event: 06/03/2021

    Commercial Construction Project at

    1212 Omar Rd, West Palm Beach, FL 33405

      Commercial Construction Project at

      123 Cortez Rd, West Palm Beach, FL 33405

      • Last known event: 09/13/2022
      • First known event: 09/13/2022

      Residential Construction Project at

      6175 S Flagler Dr, West Palm Beach, FL 33405

        Commercial Construction Project at

        • Last known event: 11/18/2021
        • First known event: 04/28/2021

        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

            • Last known event: 08/26/2020
            • First known event: 08/26/2020

            Waiting for payment from Hawkes & Daniel Construction


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Hawkes & Daniel Construction.

            Payment Terms

            Typical contract pay terms not yet reported for Hawkes & Daniel Construction.

            Days to Payment

            Typical days to payment not yet collected for Hawkes & Daniel Construction.