General Contractor
Review the 58 Hawkeye 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
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
1100 Cornerstone Blvd Ste 110, Daytona Beach, FL 32117
Commercial Construction Project at
309 NW 13th St Ste 10, Gainesville, FL 32601
Construction Project by unknown general contractor at
1737 S Orange Ave, Orlando, FL 32806
Owner Occupied Residential Construction Project at
879 Harbor Is, Clearwater Beach, FL 33767
Construction Project by unknown general contractor at
701 W PLATT ST, Tampa, FL 33606
Residential Construction Project at
14546 Gunn Hwy, Odessa, FL 33556
Construction Project by unknown general contractor at
7 Rockaway St, Clearwater Beach, FL 33767
Construction Project by unknown general contractor at
2800 GULF TO BAY BLVD, Clearwater, FL 33759
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10023 E Adamo Dr, Tampa, FL 33619
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
615 Channelside Dr # 106, Tampa, FL 33602
Commercial Construction Project at
3239 N Davis Hwy, Pensacola, FL 32503
Construction Project at
8371 International Dr Ste 60, Orlando, FL 32819
Commercial Construction Project at
Commercial Construction Project at
16070 fl 54, Odessa, FL 33556
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
8371 International Dr, Orlando, FL 32819
Commercial Construction Project at
1502 E Buena Vista Dr, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
985 Harbor Lake Dr Ste 9, Safety Harbor, FL 34695
Commercial Construction Project at
Commercial Construction Project at
1494 E Buena Vista Dr, Orlando, FL 32830
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Hawkeye Construction.
Typical contract pay terms not yet reported for Hawkeye Construction.
Typical days to payment not yet collected for Hawkeye Construction.