General Contractor
Review the 1192 Hawkins Construction Inc. (FL) 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%
29%
42%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
8%
3%
Commercial Construction Project at
75 Irondale Rd, Ponte Vedra, FL 32081
Commercial Construction Project at
N Orange Blossom Trail, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
6900 Daniels Pkwy, Fort Myers, FL 33912
Commercial Construction Project at
6605 38th Ave N, Saint Petersburg, FL 33710
Commercial Construction Project at
3435 N Federal Hwy, Pompano Beach, FL 33064
Commercial Construction Project at
1227 Spring Lake Hwy, Brooksville, FL 34602
Construction Project by C & S Roofing Company at
995-1013 N SR 434, Altamonte Springs, FL 32714
Commercial Construction Project at
Commercial Construction Project at
2156 E Bay Dr, Largo, FL 33771
Commercial Construction Project at
6902 Florida Ave S, Lakeland, FL 33813
Commercial Construction Project at
3900 66th st n, Saint Petersburg, FL 33709
Commercial Construction Project at
14371 Spring Hill Dr, Spring Hill, FL 34609
Commercial Construction Project at
9355 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by Ykk Ap at
9900 Alt A1A, Palm Beach Gardens, FL 33410
Commercial Construction Project at
4158 Mariner Blvd, Spring Hill, FL 34609
Commercial Construction Project at
Commercial Construction Project at
3600 CAUSEWAY BLVD, Tampa, FL 33619
Commercial Construction Project at
1297 S Missouri Ave, Clearwater, FL 33756
Construction Project by unknown general contractor at
6900 Daniels Pkwy Ste 19, Fort Myers, FL 33912
Construction Project by unknown general contractor at
1520 N McMullen Booth Rd, Clearwater, FL 33759
Construction Project by unknown general contractor at
7037 Ridge Rd, Port Richey, FL 34668
Construction Project by unknown general contractor at
3034 Little Rd, Trinity, FL 34655
Commercial Construction Project at
23046 State Road 54, Lutz, FL 33549
Commercial Construction Project at
23048 State Road 54, Lutz, FL 33549
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 81%
2022 - 96%
2021 - 92%
Usually 10% retainage in Florida. See typical retainage by State for Hawkins Construction Inc. (FL).
100% 10% retainage
Others typically said they were paid on invoice from Hawkins Construction Inc. (FL). See what were common payment terms.
100% Paid on invoice
Hawkins Construction Inc. (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
We are presently doing anther job with Hawkins and they are paying us, the project we filed a lien on is due to the owners of the project not Hawkins and it is for the retainage. They have good supervision on the field and very competent help and ownership in the office.