Menu

Breeden Construction LLC (VA) Payment and Project History

Review the 16 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

41%

Unprotected Projects

75%

78%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

25%

1%

4%

Breeden Construction LLC (VA) Project and Payment History


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

    • Last known event: 12/28/2023
    • First known event: 12/28/2023

    Residential Construction Project at

    BERKMAR DR, Charlottesville, VA 22902

      Commercial Construction Project by The Breeden Company at

      1045 Heathercroft Cir, Crozet, VA 22932

      • Last known event: 11/13/2023
      • First known event: 11/13/2023

      Commercial Construction Project at

      1537 LASKING ROAD, Virginia Beach, VA 23454

      • Last known event: 05/08/2024
      • First known event: 10/03/2023

      Commercial Construction Project by The Breeden Company at

      • Last known event: 04/18/2024
      • First known event: 06/30/2022

      Construction Project at

      3955 GRAHAM PARK RD, Triangle, VA 22172

        Commercial Construction Project by The Breeden Company at

        • Last known event: 04/05/2023
        • First known event: 09/08/2022
        • Last known event: 03/28/2022
        • First known event: 03/28/2022

        State / County Construction Project at

          Waiting for payment from Breeden Construction LLC (VA)


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          75% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 75%

          Payment Performance Over the Years

          According to available information, 67% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 67%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Breeden Construction LLC (VA).

          Payment Terms

          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

          Days to Payment

          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

          Read testimonials about Breeden Construction LLC (VA)


          paid 30 days

          a year ago
          See all testimonials