General Contractor
Review the 55 Brewster Procurement Group 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%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1712 S Market St, Hearne, TX 77859
Commercial Construction Project at
Commercial Construction Project at
420 S Lacy Dr, Waco, TX 76705
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3900 Sigleton Blvd., Dallas, TX 75212
Commercial Construction Project at
1699 Catalysts Dr, Port Allen, LA 70767
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
400 Industrial Parkway Ext, Saraland, AL 36571
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2021 - 98%
Typical retainage not yet submitted for Brewster Procurement Group.
Typical contract pay terms not yet reported for Brewster Procurement Group.
Brewster Procurement Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days