General Contractor
Review the 44 BRD 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%
30%
41%
Unprotected Projects
78%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
22%
3%
4%
Commercial Construction Project at
6386 Transit Rd, Depew, NY 14043
Commercial Construction Project at
1786 Main St Unit C 3, Buffalo, NY 14208
Construction Project at
225 LOUISIANA ST, Buffalo, NY 14204
Construction Project by unknown general contractor at
8143 Main St, Clarence, NY 14031
Commercial Construction Project at
386 GRANT ST, Buffalo, NY 14213
State / County Construction Project at
Construction Project at
1145 MILLERSPORT HWY, Buffalo, NY 14226
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
734 Northland Ave, Buffalo, NY 14211
Commercial Construction Project at
Construction Project by unknown general contractor at
1980 NIAGARA FALLS BLVD, Tonawanda, NY 14150
Commercial Construction Project at
3800 SHERIDAN DR, Buffalo, NY 14226
Construction Project at
68 Tonawanda St, Buffalo, NY 14207
Construction Project at
3930 Sheridan Dr, Buffalo, NY 14226
Commercial Construction Project at
1786 Main St, Buffalo, NY 14208
Commercial Construction Project at
3900 Sheridan Dr, Buffalo, NY 14226
Construction Project at
4949 SHERIDAN DR, Buffalo, NY 14221
Construction Project at
280 Central Ave, Fredonia, NY 14063
Commercial Construction Project at
400 Kenmore Ave, Buffalo, NY 14223
Commercial Construction Project at
Commercial Construction Project at
3097 Sheridan Dr, Buffalo, NY 14226
Commercial Construction Project at
2093 Eggert Rd, Buffalo, NY 14226
Commercial Construction Project at
175 Louisiana St, Buffalo, NY 14204
Commercial Construction Project at
621 GETZVILLE RD, Buffalo, NY 14226
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BRD Construction.
Typical contract pay terms not yet reported for BRD Construction.
Typical days to payment not yet collected for BRD Construction.