Subcontractor
Review the 6 Brick & Stone Graphics 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Interstate Pipeline Energy Partners LLC at
1440 Sweetwater WayCelina Texas, Prosper, TX 75078
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
200 Benedict Ave, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
6501 Declaration Dr, Frisco, TX 75035
Commercial Construction Project by El Mase Construction at
8285 Glastonbury Dr, Frisco, TX 75035
Commercial Construction Project by El Mase Construction at
2867 Silverado Pkwy, Aubrey, TX 76227
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 & Stone Graphics.
Typical contract pay terms not yet reported for Brick & Stone Graphics.
Typical days to payment not yet collected for Brick & Stone Graphics.