Menu
HomeContractorsBrookstone Builders, IncPayment and Project History

Brookstone Builders, Inc Payment and Project History

Review the 15 Brookstone Builders, 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

1%

3%

Brookstone Builders, Inc Project and Payment History


Construction Project by unknown general contractor at

223 Main St Apt 225, Nashua, NH 03060

  • Last known event: 01/09/2024
  • First known event: 01/09/2024

Commercial Construction Project at

  • Last known event: 01/09/2024
  • First known event: 10/04/2023

Commercial Construction Project at

223 Main St, Nashua, NH 03060

  • Last known event: 10/30/2024
  • First known event: 10/30/2024

Construction Project at

881 Marlboro Rd, Keene, NH 03431

    Commercial Construction Project at

    50 Concord St, North Reading, MA 01864

      Commercial Construction Project at

      14 Forest Rd, Wilton, NH 03086

      • Last known event: 11/29/2022
      • First known event: 11/29/2022

      Commercial Construction Project at

      6 Main St, Wilton, NH 03086

        Commercial Construction Project at

        4 COMMERCIAL DR, Salem, NH 03079

        • Last known event: 06/30/2022
        • First known event: 06/30/2022

        State / County Construction Project at

        • Last known event: 03/30/2022
        • First known event: 03/30/2022

        Construction Project at

          Waiting for payment from Brookstone Builders, 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

          67% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 67%

          Payment Performance Over the Years

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

          2024 - 67%

          2023 - 100%

          2022 - 83%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Usually 10% retainage in New Hampshire. See typical retainage by State for Brookstone Builders, Inc.

          100% 10% retainage

          Payment Terms

          Typical contract pay terms not yet reported for Brookstone Builders, Inc.

          Days to Payment

          Typical days to payment not yet collected for Brookstone Builders, Inc.