Hawk's Electric has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
5827 Eureka Rd, Granite Bay, CA 95746
Residential Construction Project by unknown general contractor at
9075 Chelshire Estates Ct, Granite Bay, CA 95746
Construction Project by unknown general contractor at
1908 EASTON DR, Burlingame, CA 94010
Residential Construction Project by unknown general contractor at
7920 Suzuki Ln, Loomis, CA 95650
Residential Construction Project by Hawks Construction at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1910 Crockett Rd, Auburn, CA 95603
Residential Construction Project by unknown general contractor at
4752 Eureka Rd, Granite Bay, CA 95746
Residential Construction Project by Hawks Construction at
9050 Chelshire Estates Ct, Granite Bay, CA 95746
Residential Construction Project by unknown general contractor at
6877 Eureka Rd, Granite Bay, CA 95746
Residential Construction Project by unknown general contractor at
5935 Via Madrid 945746, Granite Bay, CA 95746
Residential Construction Project by unknown general contractor at
6190 Rose Ct, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%