General Contractor
Review the 18 Brandford Restoration 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
1910 N KELLY AVE, Upland, CA 91784
Construction Project at
10426 Indian Paintbrush Ln, Houston, TX 77095
Construction Project at
13627 Birch Canyon Ct, Houston, TX 77041
Construction Project at
14610 Rio Pinar Cir, Houston, TX 77095
Construction Project at
14203 Cellini Dr, Cypress, TX 77429
Construction Project at
814 Rock Canyon Dr, Duncanville, TX 75137
Construction Project at
4777 Cedar Springs Rd Apt 8F, Dallas, TX 75219
Construction Project at
203 Ledgenest Dr, Mckinney, TX 75072
Construction Project at
12075 Spring Grove Dr, Houston, TX 77099
Construction Project at
10503 Wagon Trail Rd, Houston, TX 77064
Construction Project at
18010 Shallow Leaf Ln, Cypress, TX 77433
Construction Project at
5565 Preston Oaks Rd Apt 117, Dallas, TX 75254
Construction Project by unknown general contractor at
200 Main St Ste 109, Huntington Beach, CA 92648
Owner Occupied Residential Construction Project at
18412 Laurelbrook Cir, Cerritos, CA 90703
Owner Occupied Residential Construction Project at
10520 hillview ave, Chatsworth, CA 91311
Owner Occupied Residential Construction Project at
830 Whitebook Dr, La Habra, CA 90631
Residential 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.
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%
2021 - 100%
Typical retainage not yet submitted for Brandford Restoration Services Inc.
Typical contract pay terms not yet reported for Brandford Restoration Services Inc.
Typical days to payment not yet collected for Brandford Restoration Services Inc.