Subcontractor
Review the 34 Brio Services 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
100%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
501 HERCULES DR, Stockertown, PA 18083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1446 S Buncombe Rd, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
5500 Chef Menteur Hwy, New Orleans, LA 70126
Commercial Construction Project by unknown general contractor at
7700 W Wheeler Rd, Mapleton, IL 61547
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7300 SW 29th St, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10200 S March pt Rd, Anacortes, WA 98221
Commercial Construction Project by unknown general contractor at
5701 Mcnutt Rd, Santa Teresa, NM 88008
Commercial Construction Project by unknown general contractor at
12965 Sandoval St, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
12965 Sandoval St, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
2451 Stagecoach Rd, Oglethorpe, GA 31068
Commercial Construction Project by unknown general contractor at
30616 BRYANT DR, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
1296 NW 3rd St, Kalama, WA 98625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5235 9th Ave, Countryside, IL 60525
Commercial Construction Project by unknown general contractor at
2750 NE Lafayette Ave, Mcminnville, OR 97128
Commercial Construction Project by unknown general contractor at
13501 Allied Rd, Chester, VA 23836
Commercial Construction Project by unknown general contractor at
7149 Farm To Market Rd 39 N, Jewett, TX 75846
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for Brio Services Inc.
Typical contract pay terms not yet reported for Brio Services Inc.
Typical days to payment not yet collected for Brio Services Inc.