General Contractor
Review the 359 Brodson Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
63%
62%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
37%
8%
3%
Residential Construction Project at
2581 Lake Ave, Miami Beach, FL 33140
Construction Project at
50 Cocoanut Row Ste S 100, Palm Beach, FL 33480
Construction Project at
Construction Project at
652 NE 2nd Ave Ste 160, Miami, FL 33132
Construction Project by unknown general contractor at
7535 SW 88th St # 2391, Miami, FL 33156
Commercial Construction Project at
7535 N Kendall Dr Space 2391, Miami, FL 33156
Commercial Construction Project at
7535 N Kendall Dr Ste 2391, Miami, FL 33156
Commercial Construction Project at
2108 N Bay Rd, Miami Beach, FL 33140
Commercial Construction Project at
1695 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project at
9700 Collins Ave Ste 229, Bal Harbour, FL 33154
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
4200 Conroy Rd Ste 175, Orlando, FL 32839
Construction Project by unknown general contractor at
Residential Construction Project by Ykk Ap at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2223 N Westshore Blvd 282, Tampa, FL 33607
Construction Project at
2223 NW Shore Blvd Ste 282, Tampa, FL 33607
Commercial Construction Project at
112 NE 41st St Ste 700, Miami, FL 33137
Commercial Construction Project by Louis Vuitton at
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 66%
2022 - 72%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for Brodson Construction Inc.
4% No Retainage
96% 10% retainage
Others typically said they were paid on invoice from Brodson Construction Inc. See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
Brodson Construction Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days