General Contractor
Review the 92 Brayton Construction 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%
37%
41%
Unprotected Projects
84%
52%
53%
Reported Slow Payment
12%
7%
2%
Projects With Liens
4%
4%
4%
Residential Construction Project at
5530 Honea Egypt Rd, Montgomery, TX 77316
Commercial Construction Project at
12434 Cude Cemetery Rd, Willis, TX 77318
Commercial Construction Project at
6550 Fairbanks N Houston Rd # BLD, Houston, TX 77040
Commercial Construction Project at
507 Charmwood Drive, Millbrook, AL 36054
Commercial Construction Project at
5911 MORTON RD, Katy, TX 77493
Commercial Construction Project at
3521 N Frazier St, Conroe, TX 77303
Commercial Construction Project at
5505 Research Forest Dr, Spring, TX 77381
Commercial Construction Project at
Construction Project at
11611 Huffmeister Rd, Houston, TX 77065
Construction Project by unknown general contractor at
701 N San Jacinto St, Conroe, TX 77301
Construction Project by unknown general contractor at
5311 Mercer St, Houston, TX 77005
Construction Project by unknown general contractor at
5911 Morton Rd # B, Katy, TX 77493
Construction Project by unknown general contractor at
Commercial Construction Project at
8909 COCHRANS CROSSING DR, Spring, TX 77381
Commercial Construction Project at
8909 Cochrans Crossing Dr Ste 290, Spring, TX 77381
Commercial Construction Project at
Commercial Construction Project at
901 Curtis Ave, Pasadena, TX 77502
Commercial Construction Project by Paradigm Commercial Construction at
Commercial Construction Project at
Commercial Construction Project at
7200 Langtry St, Houston, TX 77040
Commercial Construction Project at
Owner Occupied Residential Construction Project at
10430 Iron Ore Rd, Conroe, TX 77303
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 50%
2022 - 71%
2021 - 78%
Typical retainage not yet submitted for Brayton Construction.
Typical contract pay terms not yet reported for Brayton Construction.
Typical days to payment not yet collected for Brayton Construction.