Menu
HomeContractorsBrassco Inc.Payment and Project History

Brassco Inc. Payment and Project History

Review the 121 Brassco 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 Monitoring121 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Brassco Inc. Project and Payment History


Commercial Construction Project by The Lemoine Company, LLC at

4600 Ambassador Caffery Pkwy, Lafayette, LA 70508

    Commercial Construction Project by unknown general contractor at

    7019 Donnybrook Ave, Greenwell Springs, LA 70739

      Commercial Construction Project by Arkel Constructors at

      851 Monterrey Blvd, Baton Rouge, LA 70815

        Commercial Construction Project by Lincoln Builders at

        12341 Hwy 431, Saint Amant, LA 70774

          Commercial Construction Project by unknown general contractor at

          5231 Brittany Dr, Baton Rouge, LA 70808

            Commercial Construction Project by Milton J Womack Inc at

            1701 N Ardenwood Dr, Baton Rouge, LA 70806

              Commercial Construction Project by unknown general contractor at

              4727 Fidelity St, Saint Francisville, LA 70775

                Commercial Construction Project by unknown general contractor at

                6385 Industrial Dr, Geismar, LA 70734

                  Commercial Construction Project by BUILD Commercial Construction LLC at

                  14TH STREET, Baton Rouge, LA 70809

                    Commercial Construction Project by unknown general contractor at

                    1220 Sga Drive, Hammond, LA 70401

                      Commercial Construction Project by unknown general contractor at

                      PO BOX 461216535 INDUSTRIAL DR, Geismar, LA 70734

                        Commercial Construction Project by unknown general contractor at

                        8622 S CHOCTAW DR, Baton Rouge, LA 70815

                          Commercial Construction Project by unknown general contractor at

                          6300 Main St, Zachary, LA 70791

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                16262 Wax Rd, Greenwell Springs, LA 70739

                                  Commercial Construction Project by unknown general contractor at

                                  1201 Edwards Ave, New Orleans, LA 70123

                                    Commercial Construction Project by unknown general contractor at

                                    5414 Burbank Dr, Baton Rouge, LA 70820

                                      Commercial Construction Project by unknown general contractor at

                                      11615 Ellen Dr, Baton Rouge, LA 70811

                                        Commercial Construction Project by unknown general contractor at

                                        15875 INDUSTRY WAY, Walker, LA 70785

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by Arkel Constructors at

                                              Commercial Construction Project by unknown general contractor at

                                              1101 N Lake Shore Dr, Lake Charles, LA 70601

                                                Waiting for payment from Brassco Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 91%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Brassco Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Brassco Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for Brassco Inc..