Subcontractor
Review the 24 Bricker and Associates 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
5100 S Broadband Ln, Sioux Falls, SD 57108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CenturyLink at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Trinity Blvd, Texarkana, AR 71854
Commercial Construction Project by unknown general contractor at
614 E 56th Ave, Denver, CO 80216
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bricker and Associates.
Typical contract pay terms not yet reported for Bricker and Associates.
Typical days to payment not yet collected for Bricker and Associates.