Rudy L. Hawkins Electrical Contractor Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rudy L. Hawkins Electrical Contractor Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
PO Box 3930, Chester, VA 23831
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2837 Roanoke Ave SW, Roanoke, VA 24015
Commercial Construction Project by unknown general contractor at
1972 Salem Industrial Dr, Salem, VA 24153
Commercial Construction Project by unknown general contractor at
8209 vly Pike, Middletown, VA 22645
Commercial Construction Project by unknown general contractor at
1877 N MECKLENBURG AVE, La Crosse, VA 23950
Commercial Construction Project by unknown general contractor at
13711 Jefferson Davis Hwy, Chester, VA 23831
Commercial Construction Project by unknown general contractor at
103 Industrial St, Hopewell, VA 23860
Commercial Construction Project by unknown general contractor at
931 Dunluce Rd, King William, VA 23086
Commercial Construction Project by unknown general contractor at
1617 Columbia Rd, Columbia, VA 23038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2248 Darbytown Rd, Montrose Heights, VA 23231
Commercial Construction Project by unknown general contractor at
13751 Jefferson Davis Hwy, Chester, VA 23831
Commercial Construction Project by unknown general contractor at
2837 South Military Highway, Chesapeake, VA 23323
Commercial Construction Project by unknown general contractor at
1701 Darbytown Rd, Montrose Heights, VA 23231
Commercial Construction Project by unknown general contractor at
5000 Commerce Rd, Richmond, VA 23234
Commercial Construction Project by unknown general contractor at
2924 BROOK RD, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
5235 OLD OXFORD RD, Durham, NC 27712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29TH ST NW, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
1106 W Roslyn Rd, Colonial Heights, VA 23834
Commercial Construction Project by unknown general contractor at
100 RANDOLPHE ST, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
1225 Plywood Trl, South Boston, VA 24592
Commercial Construction Project by unknown general contractor at
5000 DAVID DR, Durham, NC 27709
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%