Subcontractor
Review the 6 Bravo Development, LLC (ID) 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by unknown general contractor at
2399 S Orchard St, Boise, ID 83705
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
90 HOPE DR 366 MEDICAL GROUP, Mountain Home Afb, ID 83648
Commercial Construction Project by unknown general contractor at
12 N Orchard St, Boise, ID 83706
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 Bravo Development, LLC (ID).
Others typically said they were paid if paid from Bravo Development, LLC (ID). See what were common payment terms.
100% Pay if paid
Bravo Development, LLC (ID) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days