Subcontractor
Review the 14 Brickens Construction 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
0%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4014 1st Ave, Brooklyn, NY 11232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 Bennett St, Staten Island, NY 10302
Commercial Construction Project by unknown general contractor at
41-61 Kissena Blvd, Flushing, NY 11355
Commercial Construction Project by unknown general contractor at
83-30 Kew Gardens Rd, Kew Gardens, NY 11415
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brickens Construction Inc..
Typical contract pay terms not yet reported for Brickens Construction Inc..
Typical days to payment not yet collected for Brickens Construction Inc..