General Contractor
Review the 29 Brooks Construction Group, LLC (GA) 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Omega Construction Inc. at
Construction Project by unknown general contractor at
300 Bull St Unit 2, Savannah, GA 31401
Commercial Construction Project at
300 Bull St, Savannah, GA 31401
Construction Project by unknown general contractor at
321 E York St, Savannah, GA 31401
Construction Project by unknown general contractor at
346 Martin Luther King Jr Blvd Unit B, Savannah, GA 31401
Commercial Construction Project at
218 W STATE ST, Savannah, GA 31401
Commercial Construction Project at
117 W Gordon St, Savannah, GA 31401
Commercial Construction Project at
500 E Liberty Ln, Savannah, GA 31401
Commercial Construction Project at
Construction Project by unknown general contractor at
711 E Broad St 719, Savannah, GA 31401
Construction Project by unknown general contractor at
340 Martin Luther King Jr Blvd, Savannah, GA 31401
Commercial Construction Project at
Gordon St, Fairmount, GA 30139
Commercial Construction Project at
Bradley St, Cleveland, TN 37312
Commercial Construction Project at
411 W Charlton St, Savannah, GA 31401
Commercial Construction Project at
526 E 34th St, Savannah, GA 31401
Commercial Construction Project at
Commercial Construction Project at
324 E State St, Savannah, GA 31401
Commercial Construction Project at
5515 Export Blvd, Savannah, GA 31408
Commercial Construction Project at
300 Martin Luther King Jr Blvd, Savannah, GA 31401
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 Construction Group, LLC (GA).
Typical contract pay terms not yet reported for Brooks Construction Group, LLC (GA).
Typical days to payment not yet collected for Brooks Construction Group, LLC (GA).