General Contractor
Review the 145 Brix Corporation 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Commercial Construction Project at
550 FORBES BLVD, Mansfield, MA 02048
Commercial Construction Project at
8034 W Warren Ave, Detroit, MI 48210
Commercial Construction Project by Motor City Electric at
State / County Construction Project by Motor City Electric at
Commercial Construction Project by Motor City Electric at
313 E 11 Mile Rd, Royal Oak, MI 48067
Construction Project at
450 Church St, Ann Arbor, MI 48109
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3280 S Clement Ave, Milwaukee, WI 53207
Residential Construction Project at
1149 CITIZENS PKWY, Morrow, GA 30260
Commercial Construction Project at
Various Jobsites, , AL
State / County Construction Project by Barton Malow at
53550 Wolf Dr, Shelby Township, MI 48316
Commercial Construction Project at
Nso Building - Detroit 450-014, Detroit, MI 48201
Commercial Construction Project at
Nso Building # 45-0014, Livonia, MI 48150
Commercial Construction Project at
30591 Schoolcraft Rd 9428, Livonia, MI 48150
Commercial Construction Project at
21500 Mound Rd 11, Warren, MI 48091
Commercial Construction Project at
30591 Schoolcraft Rd, Livonia, MI 48150
Commercial Construction Project at
25-0023, Livonia, MI 48150
Commercial Construction Project at
ROTUNDA, Livonia, MI 48150
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17101 Rotunda Dr, Dearborn, MI 48124
Commercial Construction Project at
Po 25-0014, Livonia, MI 48150
Commercial Construction Project at
2580014 U Of M Stairwell, Dearborn, MI 48150
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 75%
2021 - 97%
Typical retainage not yet submitted for Brix Corporation.
Typical contract pay terms not yet reported for Brix Corporation.
Typical days to payment not yet collected for Brix Corporation.