General Contractor
Review the 6689 Brasfield & Gorrie LLC 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%
30%
41%
Unprotected Projects
97%
68%
55%
Reported Slow Payment
2%
1%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9719 LANTANA RD, Lake Worth, FL 33467
Commercial Construction Project at
149 Collis Rd, Eantonton, GA 31204
Commercial Construction Project at
1350 Constitution Rd SE, Atlanta, GA 30316
Commercial Construction Project at
8201 E HIGHWAY 51, Broken Arrow, OK 74014
Commercial Construction Project at
2005 Marietta Rd NW, Atlanta, GA 30318
Construction Project at
TRAILWINDS VILLAGE ON COUNTY ROAD 466A, Wildwood, FL 34785
Construction Project at
1133 Hospital Dr, Stockbridge, GA 30281
Commercial Construction Project at
10999 NARCOOSSEE RD, Orlando, FL 32832
Commercial Construction Project at
Commercial Construction Project at
581 N AUSTIN BLVD, Red Oak, TX 75154
Commercial Construction Project at
661 Edenwold Rd, Madison, TN 37115
Commercial Construction Project at
108 Evergreen Dr, Irmo, SC 29063
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1225 BENNETT AVE, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3847 Medlock Bridge Rd, Peachtree Corners, GA 30092
Commercial Construction Project at
4246 Shallowford Rd, Marietta, GA 30062
Commercial Construction Project at
7950 WALLACE BLVD, Amarillo, TX 79124
Commercial Construction Project at
1800 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project at
500 N Austin Blvd, Red Oak, TX 75154
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
500 N AUSTIN BVLD, Red Oak, TX 75154
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 91%
2022 - 90%
2021 - 95%
Usually 10% retainage in Georgia. See typical retainage by State for Brasfield & Gorrie LLC.
3% No Retainage
3% 5% retainage
95% 10% retainage
Others typically said they were paid on invoice from Brasfield & Gorrie LLC. See what were common payment terms.
14% Pay if paid
29% Pay when paid
57% Paid on invoice
Brasfield & Gorrie LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days
I really like how this company insures all subs are paid. Too many times other large construction companies pay the main and don't worry about the subs on a project.
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