General Contractor
Review the 139 Brinker Group 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
44225 Utica Rd, Utica, MI 48317
State / County Construction Project at
14044 SCHAEFER HWY, Detroit, MI 48227
Commercial Construction Project at
815 W Grand Blvd, Detroit, MI 48216
Commercial Construction Project at
6301 23 Mile Rd, Shelby Township, MI 48316
Federal Construction Project at
12300 Chandler Park Dr 8209, Detroit, MI 48213
Construction Project by unknown general contractor at
7495 23 Mile Rd, Shelby Township, MI 48316
Construction Project by unknown general contractor at
2800 W Big Beaver Rd Ste N112, Troy, MI 48084
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1249 washington blvd, Detroit, MI 48226
Construction Project at
Construction Project at
131 E Montcalm St, Detroit, MI 48201
Commercial Construction Project by Whiting-Turner at
600 Woodward Ave, Detroit, MI 48226
Commercial Construction Project at
Commercial Construction Project by The Christman Company at
Commercial Construction Project by The Christman Company at
Commercial Construction Project at
19401 Hubbard Dr 0526, Dearborn, MI 48126
Commercial Construction Project at
150 Bagley St, Detroit, MI 48226
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
900 Antietam Ave, Detroit, MI 48207
State / County Construction Project at
2400 Haggerty Rd, West Bloomfield, MI 48323
Residential Construction Project at
1401 East Lafayette Street, Detroit, MI 48207
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 - 92%
2021 - 100%
Typical retainage not yet submitted for Brinker Group.
Typical contract pay terms not yet reported for Brinker Group.
Typical days to payment not yet collected for Brinker Group.