General Contractor
Review the 17 Breeden Construction LLC (VA) 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%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
20TH STREET AND PACIFIC AVE, Virginia Beach, VA 23451
Commercial Construction Project by W.M. Jordan Company at
1905 BALTIC AVE, Virginia Beach, VA 23451
Commercial Construction Project by Ykk Ap at
645 Church St, Norfolk, VA 23510
Residential Construction Project at
BERKMAR DR, Charlottesville, VA 22902
Commercial Construction Project by The Breeden Company at
1045 Heathercroft Cir, Crozet, VA 22932
Commercial Construction Project at
1537 LASKING ROAD, Virginia Beach, VA 23454
Commercial Construction Project by The Breeden Company at
Construction Project at
3955 GRAHAM PARK RD, Triangle, VA 22172
Commercial Construction Project by The Breeden Company at
State / County Construction Project by Canterbury Enterprises LLC (VA) at
State / County Construction Project by Canterbury Enterprises LLC (VA) at
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Breeden Construction LLC (VA).
Others typically said they were paid on invoice from Breeden Construction LLC (VA). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Breeden Construction LLC (VA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days