Subcontractor
Review the 782 A Brush Above Services 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%
38%
42%
Unprotected Projects
97%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
701 N Railroad St, Burton, TX 77835
Commercial Construction Project by unknown general contractor at
315 N Ebrite St, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
507 E 26th St, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
442 Chimney Hill Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
702 1st St, Lamesa, TX 79331
Commercial Construction Project by unknown general contractor at
8301 State Hwy 6, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21708 State Highway 288, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
4000 KING AIR DR, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 William D Fitch Pkwy, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
309 N Main St, Maypearl, TX 76064
Commercial Construction Project by unknown general contractor at
500 N Sierra Blanca Ave, Sierra Blanca, TX 79851
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Anderson St, College Station, TX 77840
Commercial Construction Project by Dailey Company Inc. at
400 Joe Routt Blvd, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 COLLEGE MAIN, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
200 Coates Ave, Mount Calm, TX 76673
Commercial Construction Project by unknown general contractor at
FM974, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
John David Crow Drive, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
104 Ave H, Ozona, TX 76943
Commercial Construction Project by unknown general contractor at
1111 E 12th St, Big Lake, TX 76932
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 91%
2022 - 94%
2021 - 99%
Typical retainage not yet submitted for A Brush Above Services.
Typical contract pay terms not yet reported for A Brush Above Services.
Typical days to payment not yet collected for A Brush Above Services.