General Contractor
Review the 27 Braughton Builders 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
11311 Regency Green Dr, Cypress, TX 77429
Construction Project at
Construction Project at
19244 ella blvd, Spring, TX 77388
Construction Project at
Construction Project at
19240 ELLA BLVD, Spring, TX 77388
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10615 Spencer Hwy, La Porte, TX 77571
Construction Project at
2932 Guadalupe St, Austin, TX 78705
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2418 N C R 1119, Midland, TX 79706
Commercial Construction Project at
4311 Gulf Ave, Midland, TX 79707
Commercial Construction Project at
Commercial Construction Project at
4311 W Golf Course Rd, Midland, TX 79701
Commercial Construction Project at
2000 S Midland Dr, Midland, TX 79703
Commercial Construction Project at
Residential Construction Project at
2533 Leprechaun St, Houston, TX 77017
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, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2021 - 100%
Typical retainage not yet submitted for Braughton Builders.
Typical contract pay terms not yet reported for Braughton Builders.
Typical days to payment not yet collected for Braughton Builders.