General Contractor
Review the 25 Brady Commercial Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9435 Charles Smith Ave, Rancho Cucamonga, CA 91730
Construction Project at
Commercial Construction Project at
6735 Forest Lawn Dr, Los Angeles, CA 90068
Commercial Construction Project at
6102 Orbis Way Ste 550, Eastvale, CA 92880
Commercial Construction Project at
1495 S Wilmington Ave, Compton, CA 90222
Construction Project by unknown general contractor at
9300 Flair Dr 188, El Monte, CA 91731
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
209 S Broadway, Los Angeles, CA 90012
Commercial Construction Project at
244 fair oaks, Pasadena, CA 91103
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 83%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Brady Commercial Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Brady Commercial Construction Services.
Typical days to payment not yet collected for Brady Commercial Construction Services.