General Contractor
Review the 13 BRNB Construction LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
105 Nursery Ln Ste 120, Fort Worth, TX 76114
Residential Construction Project by HiRise Partners at
Commercial Construction Project at
4409 Biscayne Dr, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
Priddy Apartments, Worth, TX 76114
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
211 Wimberly St, Fort Worth, TX 76107
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for BRNB Construction LLC.
Typical contract pay terms not yet reported for BRNB Construction LLC.
Typical days to payment not yet collected for BRNB Construction LLC.