General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
80%
70%
53%
Reported Slow Payment
20%
3%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
223 Main St Apt 225, Nashua, NH 03060
Commercial Construction Project at
Commercial Construction Project at
223 Main St, Nashua, NH 03060
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
Commercial Construction Project at
6 Main St, Wilton, NH 03086
Commercial Construction Project at
4 COMMERCIAL DR, Salem, NH 03079
State / County Construction Project at
Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 83%
2021 - 100%
Usually 10% retainage in New Hampshire. See typical retainage by State for Brookstone Builders, Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Brookstone Builders, Inc.
Typical days to payment not yet collected for Brookstone Builders, Inc.