General Contractor
Review the 11 Loxley Hawk, Inc. 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
829 Bayshore Dr, Pensacola, FL 32507
Construction Project at
3436 Ashmore Ln, Milton, FL 32571
Commercial Construction Project at
Residential Construction Project at
837 Bayshore Dr, Pensacola, FL 32507
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
9838 N Davis Hwy, Pensacola, FL 32514
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%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Loxley Hawk, Inc..
Typical contract pay terms not yet reported for Loxley Hawk, Inc..
Typical days to payment not yet collected for Loxley Hawk, Inc..