General Contractor
Review the 1094 Hawkins Construction Inc. (FL) 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%
26%
37%
Unprotected Projects
71%
63%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
28%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3301 N Federal Hwy, Pompano Beach, FL 33064
Construction Project by unknown general contractor at
4720 45th St, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
19008 Corkscrew Rd, Estero, FL 33928
Construction Project by unknown general contractor at
2900 N Orange Trl, Kissimmee, FL 34741
Construction Project by unknown general contractor at
2900 N Orange Blossom Trl, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
7125 LIGHTHOUSE DR, Bradenton, FL 34212
Commercial Construction Project at
2152 E Bay Dr 2156, Largo, FL 33771
Commercial Construction Project at
4714 Causeway Blvd, Tampa, FL 33619
Commercial Construction Project at
Commercial Construction Project at
4608 Park Blvd, San Diego, CA 92116
Commercial Construction Project at
2598 State St, Carlsbad, CA 92008
Commercial Construction Project at
12535 Northlake Blvd, West Palm Beach, FL 33412
Commercial Construction Project at
9590 Chesapeake Dr, San Diego, CA 92123
Commercial Construction Project at
7395 Boynton Beach Blvd, Boynton Beach, FL 33437
Construction Project at
2519 N Mcmullen Booth Rd, Safety Harbor, FL 34695
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
985 N Sr 434 1001, Altamonte Springs, FL 32714
Commercial Construction Project at
995 N State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project at
Commercial Construction Project at
2519 MCMULLEN BOOTH RD, Safety Harbor, FL 34695
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 80%
2022 - 96%
2021 - 92%
Usually 10% retainage in Florida. See typical retainage by State for Hawkins Construction Inc. (FL).
100% 10% retainage
Others typically said they were paid on invoice from Hawkins Construction Inc. (FL). See what were common payment terms.
100% Paid on invoice
Hawkins Construction Inc. (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
We are presently doing anther job with Hawkins and they are paying us, the project we filed a lien on is due to the owners of the project not Hawkins and it is for the retainage. They have good supervision on the field and very competent help and ownership in the office.