B&R Development Construction LLC
General Contractor
B&R Development Construction LLC Payment and Project History
Review the 12 B&R Development Construction LLC 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
B&R Development Construction LLC Project and Payment History
Commercial Construction Project at
5900 Reynolds Rd, Morrow, GA 30260
Residential Construction Project at
200 GREEN MEADOW LN, Fayetteville, GA 30215
- Last known event: 05/17/2023
- First known event: 05/17/2023
Commercial Construction Project at
1405 Commerce Dr, Stockbridge, GA 30281
Construction Project by unknown general contractor at
203 Hewell Rd, Jonesboro, GA 30238
- Last known event: 10/18/2022
- First known event: 10/18/2022
Commercial Construction Project at
Commercial Construction Project at
43 Bellamy Ct, Stockbridge, GA 30281
- Last known event: 09/02/2021
- First known event: 09/02/2021
Commercial Construction Project at
95 Newnan South Industrial Dr, Newnan, GA 30263
- Last known event: 08/03/2021
- First known event: 08/03/2021
State / County Construction Project by New South Construction Company at
72 Wesley St, Newnan, GA 30263
- Last known event: 06/23/2021
- First known event: 06/23/2021
Commercial Construction Project at
202 Fayetteville Rd, Palmetto, GA 30268
Commercial Construction Project at
2124 FOREST PKWY, Morrow, GA 30260
Construction Project by Builder Services Group Dba Gale Insulation at
107 Wicker Hl, Peachtree City, GA 30269
- Last known event: 12/15/2020
- First known event: 12/15/2020
Waiting for payment from B&R Development Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for B&R Development Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for B&R Development Construction LLC.
Days to Payment
Typical days to payment not yet collected for B&R Development Construction LLC.