General Contractor
Review the 6009 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%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
2%
1%
5%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6100 Tower Cir Ste 200, Franklin, TN 37067
Commercial Construction Project at
1204 N Himes Ave, Tampa, FL 33607
Commercial Construction Project at
Commercial Construction Project at
4762 Bakers Ferry Rd SW, Atlanta, GA 30336
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
1506 3rd Ave N, Nashville, TN 37208
Commercial Construction Project at
3630 Peachtree Rd, Atlanta, GA 30326
Commercial Construction Project at
315 SE 11th St, Fort Lauderdale, FL 33316
Commercial Construction Project at
Medical Center Blvd General Delivery, Winston Salem, NC 27103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
275755 BATTERY AYE, Atlanta, GA 30339
State / County Construction Project at
370 WEST HIGHLANDS DRIVE, East Ellijay, GA 30540
Commercial Construction Project at
Commercial Construction Project at
3631 Montevallo Rd, Mountain Brk, AL 35213
Commercial Construction Project at
1000 Eagles Landing Pkwy, Stockbridge, GA 30281
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3600 International Park Dr, Atlanta, GA 30316
Commercial Construction Project at
1081 Juniper St NE, Atlanta, GA 30309
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 88%
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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