General Contractor
Review the 3 Dick Hook 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
100%
39%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project at
225 N McNeely St, Buckley, WA 98321
Residential Construction Project at
1790 Collins Rd, Buckley, WA 98321
Residential Construction Project at
12011 CLOVER CREEK DR SW, Lakewood, WA 98499
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dick Hook Construction.
Typical contract pay terms not yet reported for Dick Hook Construction.
Typical days to payment not yet collected for Dick Hook Construction.