General Contractor
Review the 69 Brewer Garrett 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
4841 E Livingston Ave, Columbus, OH 43227
State / County Construction Project at
3362 Infirmary Rd, Tiffin, OH 44883
Construction Project by unknown general contractor at
5347 W 161st St, Brookpark, OH 44142
Construction Project at
722 Gorrell St, Greensboro, NC 27406
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2555 Briggs Rd, Columbus, OH 43223
State / County Construction Project at
1265 Koebel Rd, Columbus, OH 43207
Construction Project by unknown general contractor at
1400 Shady Lane Rd, Columbus, OH 43227
State / County Construction Project by McClintock Electric Inc. at
Commercial Construction Project at
408 White, Hall, OH 44242
Construction Project by unknown general contractor at
3101 Center Rd, Brunswick, OH 44212
Construction Project at
44 Federal Plz E, Youngstown, OH 44503
Construction Project at
11005 PARKHUSRT DR, Cleveland, OH 44111
State / County Construction Project at
Commercial Construction Project at
1302 ROUTE 152, Wayne, WV 25570
Construction Project by unknown general contractor at
100 Commerce Park Dr, Dayton, OH 45404
State / County Construction Project at
3000 W State St, Coal Township, PA 17866
State / County Construction Project at
Federal Construction Project at
c, Tampa, FL 33612
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
6000 Rockside Woods Blvd, Independence, OH 44131
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 Brewer Garrett.
Typical contract pay terms not yet reported for Brewer Garrett.
Typical days to payment not yet collected for Brewer Garrett.