General Contractor
Review the 3094 B.R. & Co. 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
17%
43%
44%
Unprotected Projects
83%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1724 PACIFIC AVE, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
146 N Glendora Ave, Glendora, CA 91741
Commercial Construction Project at
615 N Walnut Ave, San Dimas, CA 91773
Commercial Construction Project at
Commercial Construction Project at
18300 CA Hwy 18, Apple Valley, CA 92305
Commercial Construction Project at
El Camino Real, Glendale, CA 91208
State / County Construction Project at
Commercial Construction Project at
3003 E Colorado Blvd, Pasadena, CA 91107
Commercial Construction Project at
16377 Main St Ste A, Hesperia, CA 92345
Federal Construction Project at
Commercial Construction Project at
9089 Base Line Rd, Rancho Cucamonga, CA 91730
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2247 Lindsay Way, Glendora, CA 91740
Commercial Construction Project at
2715 Main St, Santa Monica, CA 90405
Commercial Construction Project at
13193 central ave, Chino, CA 91710
Commercial Construction Project at
600 N Euclid Ave, Upland, CA 91786
Commercial Construction Project at
9804 foothill blvd, Rancho Cucamonga, CA 91730
Commercial Construction Project at
3431 Meramec St, Saint Louis, MO 63118
Commercial Construction Project at
5050 San Bernardino St, Montclair, CA 91763
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for B.R. & Co..
100% 10% retainage
Others typically said they were paid when paid from B.R. & Co.. See what were common payment terms.
50% Pay if paid
50% Pay when paid
B.R. & Co. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Good payment history. Open communication.