General Contractor
Review the 32 Brevard Construction Company 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%
28%
41%
Unprotected Projects
91%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
9%
4%
Commercial Construction Project at
6063 RIDGEWOOD AVE, Cocoa Beach, FL 32931
Construction Project at
240 City Point Rd, Cocoa, FL 32926
Commercial Construction Project at
2050 S Atlantic Ave, Cocoa Beach, FL 32931
Commercial Construction Project at
924 Jack Pine Ct, Rockledge, FL 32955
Residential Construction Project at
5535 Cangro St, Cocoa, FL 32926
Residential Construction Project at
3234 GEONA ST, Cocoa, FL 32926
Commercial Construction Project at
500 S COCOA BLVD, Cocoa, FL 32922
Construction Project by unknown general contractor at
264 N Grove St, Merritt Island, FL 32953
Construction Project by unknown general contractor at
Residential Construction Project at
3115 S TROPICAL TRL, Merritt Island, FL 32952
Construction Project by unknown general contractor at
670 Tortoise Dr, Satellite Beach, FL 32937
Residential Construction Project at
2155 WINDSOR DR, Merritt Island, FL 32952
Construction Project at
1214 Dixon Blvd, Cocoa, FL 32922
Commercial Construction Project at
1935 Magnolia Ave, Melbourne, FL 32935
Residential Construction Project at
2830 Friday Ln, Cocoa, FL 32926
Residential Construction Project at
101 River Park Blvd, Titusville, FL 32780
Commercial Construction Project at
445 Island Dr, Merritt Island, FL 32952
Owner Occupied Residential Construction Project at
Commercial Construction Project at
754 LAUGHERHEAD ISLAND DR SATELLITE, Indian Harbour Beach, FL 32937
Construction Project at
4515 Annette Ct, Merritt Island, FL 32953
Construction Project at
2690 s atlantic ave, Cocoa Beach, FL 32931
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%
2021 - 100%
Typical retainage not yet submitted for Brevard Construction Company.
Others typically said they were paid on invoice from Brevard Construction Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Brevard Construction Company.