General Contractor
Review the 16 Brconi Inc. dba B&R 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project at
Construction Project at
Construction Project at
2929 W Waverly Dr, Los Angeles, CA 90039
Construction Project at
8300 W Manitoba St, Playa Del Rey, CA 90293
Construction Project at
6611 W 6th St, Los Angeles, CA 90048
Commercial Construction Project at
Residential Construction Project at
424 S Westmoreland Ave Apt 109, Los Angeles, CA 90020
Residential Construction Project at
618 6th Ave, Venice, CA 90291
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.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Brconi Inc. dba B&R Construction.
Typical contract pay terms not yet reported for Brconi Inc. dba B&R Construction.
Typical days to payment not yet collected for Brconi Inc. dba B&R Construction.