General Contractor
Review the 166 Brickless Construction Corporation 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%
32%
44%
Unprotected Projects
0%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
2%
Construction Project at
2604 56TH ST W, Lehigh Acres, FL 33971
Construction Project at
15451 Hillsborough Blvd, Port Charlotte, FL 33954
Construction Project at
335 Cornelius Blvd, Port Charlotte, FL 33953
Construction Project at
191 Doniphan Dr, Port Charlotte, FL 33954
Construction Project at
18125 Sullivan Ave, Port Charlotte, FL 33954
Commercial Construction Project at
554 Parker Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
923 Alcalde St E, Lehigh Acres, FL 33974
Construction Project at
633 Cane St E, Lehigh Acres, FL 33974
Commercial Construction Project at
862 Charles Sise St E, Lehigh Acres, FL 33974
Commercial Construction Project at
448 Western Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
468 NORWOOD AVE S, Lehigh Acres, FL 33974
Commercial Construction Project at
Commercial Construction Project at
623 FRANKLIN AVE S, Lehigh Acres, FL 33974
Construction Project at
706 Glacier Ave, Lehigh Acres, FL 33974
Construction Project at
1013 Gleason St, Lehigh Acres, FL 33974
Commercial Construction Project at
3004 NW 20TH AVE, Cape Coral, FL 33993
Commercial Construction Project at
2929 NW 27TH ST, Cape Coral, FL 33993
Commercial Construction Project at
832 CLOW ST E, Lehigh Acres, FL 33974
Commercial Construction Project at
235 Euphrates Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
808 RUNBLE ST E, Lehigh Acres, FL 33974
Commercial Construction Project at
921 Bassinger Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
560 GENOA AVE S, Lehigh Acres, FL 33974
Commercial Construction Project at
827 CARPENTER ST E, Lehigh Acres, FL 33974
Commercial Construction Project at
1015 KENT ST E, Lehigh Acres, FL 33974
Commercial Construction Project at
1142 Rambler St E, Lehigh Acres, FL 33974
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 66% of projects in 2024 had no reported payment incidents.
2024 - 66%
2023 - 7%
2022 - 75%
Typical retainage not yet submitted for Brickless Construction Corporation.
Others typically said they were paid when paid from Brickless Construction Corporation. See what were common payment terms.
100% Pay when paid
Brickless Construction Corporation typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
They respect the conditions of the agreements. When there is a problem, they solve it reasonably, respecting what was agreed.