General Contractor
Review the 12 Breck General Contracting 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2400 Piazza Dr, Belton, TX 76513
Construction Project by unknown general contractor at
1300 Wonder World Dr, San Marcos, TX 78666
Construction Project at
State / County Construction Project at
260 S Dolan St, Taylor, TX 76574
State / County Construction Project at
Commercial Construction Project at
5820 Samet Dr, High Point, NC 27265
State / County 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.
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%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Breck General Contracting.
100% 10% retainage
Others typically said they were paid when paid from Breck General Contracting. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Breck General Contracting.