Subcontractor
Review the 29 Brady Services, 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
401 Glenwood Ave, Raleigh, NC 27603
Construction Project by unknown general contractor at
113 CERTAINTEED DR, Oxford, NC 27565
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1915 N Church St, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
6399 Weston Pkwy, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
3691 Leeds Ave, North Charleston, SC 29405
Commercial Construction Project by Williams General Contracting Inc at
117 Steam Engine Dr, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
5200 Corporation pkwy, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
4047 Mcnair Rd, Tarboro, NC 27886
Commercial Construction Project by unknown general contractor at
510 RIDGE RD, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1330 Old Apex Rd, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
1247 Frederic Dr, Richburg, SC 29729
Commercial Construction Project by unknown general contractor at
2619 Phoenix Dr, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8300 Capital Dr, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2607 Old 421st Rd, Staley, NC 27355
Commercial Construction Project by unknown general contractor at
3801 Wade Coble Dr, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
300 E 1st St, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 E 3rd St, Robersonville, NC 27871
Commercial Construction Project by unknown general contractor at
PO BOX 13587, Greensboro, NC 27415
Commercial Construction Project by unknown general contractor at
379 N Salisbury St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
2200 N Elm St, Greensboro, NC 27408
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%
Typical retainage not yet submitted for Brady Services, Inc..
Typical contract pay terms not yet reported for Brady Services, Inc..
Typical days to payment not yet collected for Brady Services, Inc..