General Contractor
Review the 14 Brigon Homes 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%
31%
44%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project at
9279 Harvester St, Port Charlotte, FL 33981
Commercial Construction Project at
5250 Fleming St, Port Charlotte, FL 33981
Commercial Construction Project at
23323 Billings Ave 10, Port Charlotte, FL 33954
Commercial Construction Project at
23323 Billings Ave 50, Port Charlotte, FL 33954
Commercial Construction Project at
23395 Aberdeen Ave 10, Port Charlotte, FL 33952
Commercial Construction Project at
10001 Winnipeg St, Port Charlotte, FL 33981
Commercial Construction Project at
23395 Aberdeen Ave 40, Port Charlotte, FL 33952
Owner Occupied Residential Construction Project at
13159 Mizell Ave, Punta Gorda, FL 33955
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 2024.
2023 - 100%
Typical retainage not yet submitted for Brigon Homes.
Typical contract pay terms not yet reported for Brigon Homes.
Typical days to payment not yet collected for Brigon Homes.