Brayden Construction Group
Subcontractor
Brayden Construction Group Payment and Project History
Review the 12 Brayden Construction Group 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Brayden Construction Group Project and Payment History
Construction Project by unknown general contractor at
2652 Filbert Ave, Clovis, CA 93611
- Last known event: 04/03/2023
- First known event: 04/03/2023
Construction Project by unknown general contractor at
1817 N Locan Ave 3019, Clovis, CA 93619
- Last known event: 06/07/2023
- First known event: 06/07/2023
Commercial Construction Project by Klassen Corporation at
- Last known event: 11/21/2019
- First known event: 11/21/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 12/22/2022
- First known event: 06/25/2020
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by unknown general contractor at
13390 E FALCON MEADOW L, Clovis, CA 93619
Commercial Construction Project by Van Daele Homes at
santa & sierra vista pkw, Clovis, CA 93612
- Last known event: 03/14/2019
- First known event: 03/14/2019
Commercial Construction Project by Bonadelle Homes at
santa ana sunnyside south of s, Clovis, CA 93612
- Last known event: 10/20/2018
- First known event: 10/20/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 08/03/2018
- First known event: 08/03/2018
Waiting for payment from Brayden Construction Group
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Brayden Construction Group.
Payment Terms
Typical contract pay terms not yet reported for Brayden Construction Group.
Days to Payment
Typical days to payment not yet collected for Brayden Construction Group.