General Contractor
Review the 15 Hawks 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
5827 Eureka Rd, Granite Bay, CA 95746
Residential Construction Project at
7920 Suzuki Ln, Loomis, CA 95650
Residential Construction Project at
5500 STONEBROOK CT, Granite Bay, CA 95746
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
5500 Oakbrooke Ct, Granite Bay, CA 95746
Residential Construction Project at
9050 Chelshire Estates Ct, Granite Bay, CA 95746
Residential Construction Project at
, , AL
Residential Construction Project at
9035 Chelshire Estates Ct, Granite Bay, CA 95746
Residential Construction Project at
9360 Los Lagos Cir S, Granite Bay, CA 95746
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hawks Construction.
Typical contract pay terms not yet reported for Hawks Construction.
Typical days to payment not yet collected for Hawks Construction.