Subcontractor
Review the 5 Briggs Roofing Company 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%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
315 Falls Ave, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
520 W Broadway Ave, Jackson, WY 83001
Commercial Construction Project by unknown general contractor at
785 Doe Pl, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
255 N Woodruff Ave, Idaho Falls, ID 83401
Federal Construction Project by unknown general contractor at
25 E Main St, Rexburg, ID 83440
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 - 100%
Typical retainage not yet submitted for Briggs Roofing Company.
Typical contract pay terms not yet reported for Briggs Roofing Company.
Typical days to payment not yet collected for Briggs Roofing Company.