General Contractor
Review the 9 Briad Construction Services LLC 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
327 Ridge Rd, Lyndhurst, NJ 07071
Construction Project at
359 Nj-17 S, Wood Ridge, NJ 07075
Commercial Construction Project at
600 Somerset Corporate Blvd, Bridgewater, NJ 08807
Commercial Construction Project at
269 359 ROUTE 17 SOUTH, Wood Ridge, NJ 07075
Commercial Construction Project at
100 Parsonage Rd, Edison, NJ 08837
Other Construction Project at
3008 English Creek Ave, Egg Harbor Township, NJ 08234
Commercial Construction Project by US General Construction at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Briad Construction Services LLC.
Typical contract pay terms not yet reported for Briad Construction Services LLC.
Typical days to payment not yet collected for Briad Construction Services LLC.