Subcontractor
Review the 5 Brickhill Rock Works 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
6801 COVINGTON GARDEN DR, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
6806 COVINGTON GARDEN DR, Apollo Beach, FL 33572
Construction Project by Henkelman Construction Inc at
Construction Project by Henkelman Construction Inc at
4975 Baker Dairy Rd, Haines City, FL 33844
Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
Typical retainage not yet submitted for Brickhill Rock Works Inc..
Typical contract pay terms not yet reported for Brickhill Rock Works Inc..
Typical days to payment not yet collected for Brickhill Rock Works Inc..