Britten, Inc.
Subcontractor
Britten, Inc. Payment and Project History
Review the 16 Britten, 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Britten, Inc. Project and Payment History
Construction Project by unknown general contractor at
680 Harper Lee Dr, Tuscaloosa, AL 35404
- Last known event: 06/04/2024
- First known event: 06/04/2024
Commercial Construction Project by unknown general contractor at
742 S 500 W, Salt Lake City, UT 84101
- Last known event: 06/25/2024
- First known event: 06/11/2024
Commercial Construction Project by unknown general contractor at
23839 John R Rd # 1, Hazel Park, MI 48030
Commercial Construction Project by unknown general contractor at
2322 Cass Rd, Traverse City, MI 49684
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1320 Truemper St, Jbsa Lackland, TX 78236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
888 W Bonneville Ave, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
17907 I-10 W I 10, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
JUAN BLVD STEVE 954-261-8151, San Juan, PR 00920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3138 S Padre Island Dr, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
13127 San Pedro Ave, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
3210 Growdon Rd, San Antonio, TX 78226
State / County Construction Project by unknown general contractor at
Waiting for payment from Britten, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Britten, Inc..
Payment Terms
Typical contract pay terms not yet reported for Britten, Inc..
Days to Payment
Typical days to payment not yet collected for Britten, Inc..