Subcontractor
Review the 24 Brooks Building Solutions 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
601 Riverside Ave, Jacksonville, FL 32204
Commercial Construction Project by unknown general contractor at
6740 Broadway Ave, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
1002 N Arnold Rd, Panama City Beach, FL 32413
Commercial Construction Project by unknown general contractor at
2670 Phyllis St, Jacksonville, FL 32204
Commercial Construction Project by 3rd Little Pig Construction, LLC at
4501 Beverly Ave, Jacksonville, FL 32210
State / County Construction Project by unknown general contractor at
900 Johnson Stripling Rd N, Perry, FL 32347
Commercial Construction Project by unknown general contractor at
13410 Sutton Park Dr S, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
75 N Beachview Dr, Jekyll Island, GA 31527
Commercial Construction Project by unknown general contractor at
1401 Wheels Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
31 Adams St W, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
318 Clark St N, Perry, FL 32347
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Sauer Incorporated at
Commercial Construction Project by unknown general contractor at
200 Ponte Verda Blvd, Jacksonville, FL 32210
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brooks Building Solutions.
Typical contract pay terms not yet reported for Brooks Building Solutions.
Typical days to payment not yet collected for Brooks Building Solutions.