Subcontractor
Review the 25 Briall Construction 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
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Commercial Construction Project by MEC Contractors-Engineers at
4751 Seminole Pratt Whitney Rd, Westlake, FL 33470
Construction Project by unknown general contractor at
4751 Seminole Pratt Whitney Rd 4951, Loxahatchee, FL 33470
Commercial Construction Project by Wal Mart Stores East Lp at
Construction Project by unknown general contractor at
4901 Seminole Pratt Whitney Rd, Loxahatchee, FL 33470
Commercial Construction Project by R.A. Rogers Construction Company at
Commercial Construction Project by MEC Contractors-Engineers at
4901 4801 4774 and 4751 pratt whitney road, Westlake, FL 33470
Commercial Construction Project by unknown general contractor at
5545 Okeechobee Rd, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
4205 SE 19th Ave, Cape Coral, FL 33904
Commercial Construction Project by MEC Contractors-Engineers at
5555 Okeechobee Rd 5545, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carl R. Pursell Construction LLC at
Commercial Construction Project by Stansell Properties & Development at
Construction Project by Carl R. Pursell Construction LLC at
Commercial Construction Project by unknown general contractor at
7501 SOUTHWEST 39TH STREET, Miramar, FL 33025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7777 Davie Road Ext, Hollywood, FL 33024
Construction Project by Carl R. Pursell Construction LLC 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2023 - 73%
2022 - 70%
Typical retainage not yet submitted for Briall Construction LLC.
Others typically said they were paid on invoice from Briall Construction LLC. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Briall Construction LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Based on our business with them they are friendly, professional and their practices align with other comperable service but their work is exceptional.