Subcontractor
Review the 9 Brawco, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
State / County Construction Project by unknown general contractor at
2121 Reverend Abraham Woods Junior Boulevard, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
1940 Elmer J Bissell Rd, Birmingham, AL 35243
Commercial Construction Project by unknown general contractor at
2740 Zelda Rd, Montgomery, AL 36106
Commercial Construction Project by unknown general contractor at
744 Hwy 87, Calera, AL 35040
Construction Project by unknown general contractor at
1470 Taylor Rd, Montgomery, AL 36117
Commercial Construction Project by unknown general contractor at
700 Industrial Park Dr, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
2151 Highland Ave S, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Industrial Rd, Alabaster, AL 35007
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Brawco, Inc..
Typical contract pay terms not yet reported for Brawco, Inc..
Typical days to payment not yet collected for Brawco, Inc..