Subcontractor
Review the 9 Brennan Interior Contractors, Inc. 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Delphi Construction, Inc. at
2700 US Hwy 6, Wellfleet, MA 02667
Construction Project by unknown general contractor at
118 4th St, Fall River, MA 02721
Commercial Construction Project by Brite Lite Electrical Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
u, Brookline, NH 03033
Construction Project by Coastal Construction Corp (MA) at
Commercial Construction Project by Erland Construction Inc. at
83 2nd Ave, Burlington, MA 01803
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%
2022 - 100%
Typical retainage not yet submitted for Brennan Interior Contractors, Inc..
Typical contract pay terms not yet reported for Brennan Interior Contractors, Inc..
Typical days to payment not yet collected for Brennan Interior Contractors, Inc..