General Contractor
Review the 27 Brand 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
12200 West Fairmont Parkway, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project at
1013 Delesandri Ln, Kemah, TX 77565
Commercial Construction Project at
Commercial Construction Project at
6004 N Shepherd Dr Ste B, Houston, TX 77091
Commercial Construction Project at
Commercial Construction Project at
1107 Howard Dr, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
Ryerson 3530 S Loop E Fwy, Houston, TX 77001
Commercial Construction Project at
10845 Strang Rd, La Porte, TX 77571
Commercial Construction Project at
2700 Nasa Pkwy, Seabrook, TX 77586
Construction Project by unknown general contractor at
2700 Nasa Pkwy 1, Seabrook, TX 77586
Construction Project by unknown general contractor at
1105 Broadway Ave, Pasadena, TX 77506
Construction Project by unknown general contractor at
718 Farm To Market Rd 1959 M 1959, Houston, TX 77034
Construction Project by unknown general contractor at
2500 Marina Bay Dr Ste P, League City, TX 77573
Commercial Construction Project at
17947 Interstate 45 S Ste 232, Shenandoah, TX 77385
Commercial Construction Project at
2075 W Governors Cir, Houston, TX 77092
Commercial Construction Project at
Commercial Construction Project at
12777 Jones Rd, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project by CTC Contractors LLC at
2120 Shepherd Drive, Houston, TX 77007
Commercial Construction Project at
796 Town And Country Blvd, Houston, TX 77024
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brand Construction Services.
Typical contract pay terms not yet reported for Brand Construction Services.
Typical days to payment not yet collected for Brand Construction Services.