Subcontractor
Review the 245 Brady Company/San Diego, Inc. 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Bogard Construction Inc at
100 Pioneer St, Santa Cruz, CA 95060
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by unknown general contractor at
4902 Headquarters Pt Bldg A, San Diego, CA 92121
Commercial Construction Project by Bogard Construction Inc at
4600 Graham Hill Rd, Felton, CA 95018
Commercial Construction Project by Bogard Construction Inc at
625 MAIN ST, Watsonville, CA 95076
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Bogard Construction Inc at
Capitola Rd, Santa Cruz, CA 95065
Commercial Construction Project by unknown general contractor at
10731 Treena St Ste 100, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2244 Coast Hwy W, Newport Beach, CA 92663
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rvh Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2863 Executive Pl, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Brady Company/San Diego, Inc..
100% No Retainage
Typical contract pay terms not yet reported for Brady Company/San Diego, Inc..
Typical days to payment not yet collected for Brady Company/San Diego, Inc..