General Contractor
Review the 9 Brink Construction Group, 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
4613 4th Ave, Saint Augustine, FL 32095
Construction Project by unknown general contractor at
12140 Carissa Commerce Ct, Fort Myers, FL 33966
Construction Project by unknown general contractor at
1936 Courtney Dr, Fort Myers, FL 33901
Construction Project by unknown general contractor at
12 Country Club Harbor Cir, Palm Coast, FL 32137
Commercial Construction Project at
4704 US Highway 92 E, Lakeland, FL 33801
Construction Project by unknown general contractor at
Other Construction Project at
3544 HAWTHORN WAY, Orange Park, FL 32065
Residential Construction Project at
3540 HAWTHORN WAY, Orange Park, FL 32065
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Brink Construction Group, Inc..
Typical contract pay terms not yet reported for Brink Construction Group, Inc..
Typical days to payment not yet collected for Brink Construction Group, Inc..