Briar Construction Corp dba The Briar Team
Subcontractor
Briar Construction Corp dba The Briar Team Payment and Project History
Review the 287 Briar Construction Corp dba The Briar Team 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 Monitoring287 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Briar Construction Corp dba The Briar Team Project and Payment History
Commercial Construction Project by unknown general contractor at
WELLNESS WAY, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2874 CANOE CREEK RD, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
800 PRESTON COVE DR, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
865 N SUMMIT AVE, Lake Helen, FL 32744
Commercial Construction Project by unknown general contractor at
storey dr orlando, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
5954 BLISSFUL ST, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
150 Citation Blvd, Palm Coast, FL 32164
- Last known event: 09/16/2024
- First known event: 09/16/2024
Construction Project by unknown general contractor at
5021 Hero Way, Orlando, FL 32819
- Last known event: 06/11/2024
- First known event: 06/11/2024
Commercial Construction Project by unknown general contractor at
schofield rd & sunburst ln clermon, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
JONES RD STONEBRIDGE RANCH RD, Davenport, FL 33897
Commercial Construction Project by Lennar at
5320 DIAMONDLEAF DR, Edgewater, FL 32141
- Last known event: 08/21/2024
- First known event: 08/21/2024
Commercial Construction Project by unknown general contractor at
5838 FRESHWATER CANYON DR, St Cloud, FL 34771
- Last known event: 09/03/2024
- First known event: 09/03/2024
Commercial Construction Project by unknown general contractor at
AVALON RD, Davenport, FL 33897
Construction Project by unknown general contractor at
250 latitude dr, Daytona Beach, FL 32124
- Last known event: 12/11/2023
- First known event: 12/11/2023
Commercial Construction Project by unknown general contractor at
point rock dr & atwater bay dr win, Davenport, FL 33897
Construction Project by unknown general contractor at
5045 HERO WAY, Orlando, FL 32819
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
3250 Celery Ave, Sanford, FL 32771
- Last known event: 12/08/2023
- First known event: 12/08/2023
Commercial Construction Project by unknown general contractor at
mills st & church street, Umatilla, FL 32784
- Last known event: 11/06/2023
- First known event: 11/06/2023
Construction Project by unknown general contractor at
5001 Vanguard St, Orlando, FL 32819
- Last known event: 09/21/2023
- First known event: 09/21/2023
Commercial Construction Project by unknown general contractor at
3322 FL44, New Smyrna Beach, FL 32168
- Last known event: 10/31/2023
- First known event: 10/31/2023
Construction Project by unknown general contractor at
2726 Lpga Blvd, Daytona Beach, FL 32124
- Last known event: 07/18/2023
- First known event: 07/18/2023
Commercial Construction Project by unknown general contractor at
MURELL, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
westside blvd & monaco dr, Kissimmee Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
FLEMING RD, Davenport, FL 33897
Waiting for payment from Briar Construction Corp dba The Briar Team
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Briar Construction Corp dba The Briar Team.
Payment Terms
Typical contract pay terms not yet reported for Briar Construction Corp dba The Briar Team.
Days to Payment
Typical days to payment not yet collected for Briar Construction Corp dba The Briar Team.