General Contractor
Review the 132 Branagh, 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Webcor Builders at
3801 Martin Luther King Jr Way, Oakland, CA 94609
Commercial Construction Project at
Commercial Construction Project by Webcor Builders at
2201 BRUSH ST, Oakland, CA 94612
Residential Construction Project at
16685 Church St, Morgan Hill, CA 95037
Commercial Construction Project at
church st & san pedro, Morgan Hill, CA 95037
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
One Kaiser Plaza Oakland California 94612, Oakland, CA 94612
State / County Construction Project at
west grand avenue & brush street, Oakland, CA 94612
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
450 Old San Francisco Rd, Sunnyvale, CA 94086
Construction Project at
400 WILLIE STARGELL AVE AND 5TH STREET, Alameda, CA 94501
Construction Project at
750 Kevin Ct, Oakland, CA 94621
Residential Construction Project at
Commercial Construction Project by Branagh Development Inc. at
2201 Bush St, Oakland, CA 94612
Commercial Construction Project at
20-013 38631 FREMONT AVE, Fremont, CA 94536
Commercial Construction Project at
4038 IRVINTON AVE, Fremont, CA 94538
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Branagh Development Inc. at
Commercial Construction Project at
3030 Hegenberger Road Suite 201, Oakland, CA 94621
Commercial Construction Project at
Commercial Construction Project at
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 94%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Branagh, Inc..
14% No Retainage
86% 10% retainage
Others typically said they were paid when paid from Branagh, Inc.. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Typical days to payment not yet collected for Branagh, Inc..