Menu
HomeContractorsBrookes ConstructionPayment and Project History

Brookes Construction Payment and Project History

Review the 15 Brookes Construction 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

41%

Unprotected Projects

0%

42%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Brookes Construction Project and Payment History


Residential Construction Project at

14448 WHISPERING OAKS DR, Lowell, AR 72745

    Residential Construction Project at

    606 NW C St Lot 5A, Bentonville, AR 72712

      Residential Construction Project at

      606 NW K St Lot 5A, Bentonville, AR 72712

        Residential Construction Project at

        228 SE 2nd St Lot 17, Bentonville, AR 72712

          Residential Construction Project at

          5 Oxford Ln Lot 26, Bella Vista, AR 72714

            Residential Construction Project at

            tontitown 1127 s barrington rd, Tontitown, AR 72770

              Residential Construction Project at

              cardinal creek job 3107 cardinal creek circle, Bentonville, AR 72712

                Residential Construction Project at

                6605 Braebourne Ct, Rogers, AR 72758

                  Residential Construction Project at

                  3603 Mockingbird Ln, Rogers, AR 72756

                    Residential Construction Project at

                    General Misc Acct, Acct, AR

                      Residential Construction Project at

                      410 Beasley Dr, Centerton, AR 72719

                        Residential Construction Project at

                        4 DREGG LN, Bella Vista, AR 72714

                          Waiting for payment from Brookes Construction


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Brookes Construction.

                          Payment Terms

                          Typical contract pay terms not yet reported for Brookes Construction.

                          Days to Payment

                          Typical days to payment not yet collected for Brookes Construction.