General Contractor
Review the 16 Brookstone Builders 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
18 EL POTRERO, Carmel Valley, CA 93924
Residential Construction Project at
18 Potrero Trl, Carmel, CA 93923
Commercial Construction Project at
Residential Construction Project at
1 Bridle Ln, Woodside, CA 94062
Residential Construction Project at
Residential Construction Project at
76 De Bell Dr, Atherton, CA 94027
Residential Construction Project at
3860 Woodside Rd, Woodside, CA 94062
Residential Construction Project at
680 BREWER DR, Hillsborough, CA 94010
Residential Construction Project at
1810 Brookvale Rd, Hillsborough, CA 94010
Residential Construction Project at
515 Manzanita Way, Woodside, CA 94062
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 Brookstone Builders.
Typical contract pay terms not yet reported for Brookstone Builders.
Typical days to payment not yet collected for Brookstone Builders.