Material Supplier
Review the 18 Brick America Inc. 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
311 Harvard St SE, Minneapolis, MN 55414
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Parkside Pl, Zebulon, NC 27597
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
O' Kelly Chapel Road, Cary, NC 27519
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Parkside Town Commons O'Kelly Chapel Road, Cary, NC 27513
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by unknown general contractor at
11112 Laurel Rd, Laurel, DE 19956
Commercial Construction Project by unknown general contractor at
12258 JEFFERSON AVE, Newport News, VA 23602
Commercial Construction Project by Lennar at
lockhart st & dublin blv, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
7611 Two Notch Road, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
2855 W Ogden Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
13703 Georgia Ave, Silver Spring, MD 20906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
124 Kernstown Commons Blvd, Winchester, VA 22602
Commercial Construction Project by unknown general contractor at
3140 Vestal Pkwy E, Vestal, NY 13850
Commercial Construction Project by Winesett Hill Constructors at
2470 Barksdale Blvd, Bossier City, LA 71112
Commercial Construction Project by unknown general contractor at
2520 YORK RD, Jamison, PA 18929
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Brick America Inc..
Typical contract pay terms not yet reported for Brick America Inc..
Typical days to payment not yet collected for Brick America Inc..