Brivo Systems, Inc
Sub-Subcontractor
Brivo Systems, Inc Payment and Project History
Review the 74 Brivo Systems, 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 Monitoring74 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Brivo Systems, Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
4365 Virginia Loop Rd, Montgomery, AL 36116
Commercial Construction Project by unknown general contractor at
3945 highway 332, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
3934 Cypress St Ste 250, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Davis Brothers Construction Ltd at
2200 Louetta Rd, Spring, TX 77388
Commercial Construction Project by Durkin Enterprises LLC at
100 N Central Expy Ste 1214, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10200 SIX PINES, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13355 Noel Rd Ste 2200, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
9950 Woodlands Pkwy Ste 1200, Spring, TX 77382
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2304 Sam Ave, Houston, TX 77340
Commercial Construction Project by Allen Harrison Company at
3900 Dacoma St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
8400 Belleview Dr Ste 250, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
3411 Richmond Ave Ste 200 Attn Accounts Payable, Houston, TX 77046
Commercial Construction Project by unknown general contractor at
2411 Richmond Ave, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Brivo Systems, 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Brivo Systems, Inc .
Payment Terms
Typical contract pay terms not yet reported for Brivo Systems, Inc .
Days to Payment
Typical days to payment not yet collected for Brivo Systems, Inc .