Subcontractor
Review the 18 Hazen & Sawyer, PC 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
101 W Hazel St, Orlando, FL 32804
State / County Construction Project by Ric-Man Construction Inc. at
1322 Avocado Isle, Fort Lauderdale, FL 33315
State / County Construction Project by Smith Building Inc. at
2401 W Copans Rd, Pompano Beach, FL 33069
State / County Construction Project by Ric-Man Construction Inc. at
2300 SW 15th Ave, Fort Lauderdale, FL 33315
Commercial Construction Project by Crowder Constructors, Inc. at
240 Aqua Ln, Greenville, NC 27834
State / County Construction Project by MGC Contractors at
State / County Construction Project by unknown general contractor at
Various Locations, Chelsea, MA 02150
State / County Construction Project by unknown general contractor at
1505 42nd St, West Palm Beach, FL 33407
State / County Construction Project by Walsh Construction Co at
147 Sea Ave, Quincy, MA 02169
Construction Project by unknown general contractor at
, Boston, MA 02110
State / County Construction Project by unknown general contractor at
, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
225 Charlotte Hwy, Asheville, NC 28803
Other Construction Project by unknown general contractor at
1104 Highway 78, Ridgeville, SC 29472
State / County Construction Project by unknown general contractor at
139 Charlotte Hwy, Asheville, NC 28803
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Allan Myers MD, Inc at
Tbd, Laurel, MD 20723
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for Hazen & Sawyer, PC.
Typical contract pay terms not yet reported for Hazen & Sawyer, PC.
Typical days to payment not yet collected for Hazen & Sawyer, PC.