General Contractor
Review the 59 BRIVAR Construction 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%
34%
41%
Unprotected Projects
95%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
3%
4%
State / County Construction Project at
23211 Van Dyke Ave, Warren, MI 48089
Commercial Construction Project at
46470 Desoto Ct, Novi, MI 48377
State / County Construction Project at
16164 S BUSINESS 127, Dewitt, MI 48820
Construction Project at
16164 OLD U S 127, Dewitt, MI 48820
Construction Project by unknown general contractor at
22180 Pontiac Trl, South Lyon, MI 48178
Construction Project by unknown general contractor at
255 Siena Lake Pkwy, Gypsum, CO 81637
State / County Construction Project at
5151 Energy Dr, Flint, MI 48505
Commercial Construction Project at
124 Kali Ln, Gypsum, CO 81637
State / County Construction Project at
30619 SCHOENHERR RD, Warren, MI 48088
State / County Construction Project at
30619 SHOENHERR RD, Warren, MI 48088
State / County Construction Project at
COOLEY MESA ROAD, Gypsum, CO 81637
Construction Project at
1535 N OLD US 23, Howell, MI 48843
Residential Construction Project at
118 Kali Ln, Gypsum, CO 81637
Residential Construction Project at
COOLEY MESA RD SIENNA LAKE PK BILL, 970 331 6029, CO 81631
Commercial Construction Project at
3536 S US-27, Saint Johns, MI 48879
Construction Project at
9110 W Grand River Ave, Fowlerville, MI 48836
Commercial Construction Project at
Construction Project at
9155 WEBER STREET, Brighton, MI 48116
Construction Project at
500 packard hwy, Charlotte, MI 48813
Construction Project at
53500 Grand River Ave, New Hudson, MI 48165
Construction Project at
1051 Austin Ct, Howell, MI 48843
Construction Project at
2234 Grand Commerce Dr, Howell, MI 48855
Construction Project at
65665 Powell Rd, Washington, MI 48095
Construction Project at
810 E VAN RIPER RD, Fowlerville, MI 48836
Construction Project at
A N A N A N, N/a, N/A
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 91%
2022 - 88%
2021 - 100%
Usually 5% retainage in Michigan. See typical retainage by State for BRIVAR Construction.
100% 5% retainage
Others typically said they were paid on invoice from BRIVAR Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for BRIVAR Construction.
They are very reliable and will let you know if payment will be late due to the owner. which was this case in this matter.