Brockman Services Inc.
Subcontractor
Brockman Services Inc. Payment and Project History
Review the 34 Brockman Services 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 Monitoring34 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Brockman Services Inc. Project and Payment History
Commercial Construction Project by Coastal Reconstruction Group at
5240 W State Road 46, Sanford, FL 32771
Commercial Construction Project by McKee Construction Company (FL) at
1280 DOYLE RD, Deltona, FL 32725
Commercial Construction Project by unknown general contractor at
1832 Garden St, Titusville, FL 32796
- Last known event: 04/24/2023
- First known event: 04/24/2023
Commercial Construction Project by unknown general contractor at
2770 South Lane, Sanford, FL 32773
- Last known event: 03/07/2023
- First known event: 03/07/2023
Commercial Construction Project by Meja Construction at
- Last known event: 03/17/2023
- First known event: 03/06/2023
State / County Construction Project by unknown general contractor at
- Last known event: 03/03/2023
- First known event: 03/03/2023
Commercial Construction Project by Rhodes Building Company at
- Last known event: 03/01/2023
- First known event: 02/15/2023
Commercial Construction Project by Philco Construction & Development LLC at
- Last known event: 03/01/2023
- First known event: 03/01/2023
Commercial Construction Project by Vericon Construction Company at
1181 E Sr 434, Winter Springs, FL 32708
- Last known event: 04/10/2023
- First known event: 04/10/2023
Commercial Construction Project by Rhodes Building Company at
- Last known event: 09/22/2022
- First known event: 09/22/2022
Commercial Construction Project by McKee Construction Company (FL) at
- Last known event: 11/14/2022
- First known event: 11/14/2022
Commercial Construction Project by Flournoy Companies at
- Last known event: 06/01/2022
- First known event: 04/21/2022
Commercial Construction Project by Rhodes Building Company at
- Last known event: 05/26/2022
- First known event: 12/22/2021
Commercial Construction Project by unknown general contractor at
945 W Sr 436 Ste 1155, Altamonte Springs, FL 32714
- Last known event: 02/25/2022
- First known event: 02/25/2022
Commercial Construction Project by Southport Construction at
- Last known event: 01/03/2022
- First known event: 01/03/2022
Commercial Construction Project by RLH Construction (FL) at
3352 S US HIGHWAY 1792, Casselberry, FL 32707
- Last known event: 02/18/2022
- First known event: 02/18/2022
Commercial Construction Project by McKee Construction Company (FL) at
Commercial Construction Project by Philco Construction & Development LLC at
925 W Sr 436, Altamonte Springs, FL 32714
- Last known event: 02/02/2022
- First known event: 02/02/2022
Commercial Construction Project by Creative Convenience Corporation at
14418 Narcoossee Rd, Orlando, FL 32832
- Last known event: 06/02/2021
- First known event: 06/02/2021
Commercial Construction Project by Creative Convenience Corporation at
2971 Alafaya Trl, Oviedo, FL 32765
- Last known event: 05/24/2021
- First known event: 05/24/2021
Commercial Construction Project by Flournoy Companies at
- Last known event: 04/21/2021
- First known event: 04/21/2021
Residential Construction Project by unknown general contractor at
617 E Pine St, Orlando, FL 32801
Commercial Construction Project by Accutech Construction, Inc. at
100 Carngan Ave, Oviedo, FL 32765
Commercial Construction Project by Rhodes Building Company at
3208 State Road 44, Mount Dora, FL 32757
Commercial Construction Project by Vericon Construction Company at
9168 Conroy Windermere Rd, Windermere, FL 34786
Waiting for payment from Brockman Services 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 - 71%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Brockman Services Inc..
Payment Terms
Typical contract pay terms not yet reported for Brockman Services Inc..
Days to Payment
Typical days to payment not yet collected for Brockman Services Inc..