General Contractor
Review the 570 Brookstone Construction Company 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%
33%
42%
Unprotected Projects
62%
64%
53%
Reported Slow Payment
30%
1%
2%
Projects With Liens
8%
2%
3%
State / County Construction Project at
16135 I-45 S, Conroe, TX 77385
Residential Construction Project at
2248 Matich Drive, Reno, NV 89502
Commercial Construction Project at
6530 Woodway Dr, Houston, TX 77057
State / County Construction Project by FedEx at
State / County Construction Project at
8005 McBeth Way, Spring, TX 77382
Commercial Construction Project at
3535 COLUMBIA MEMORIAL PKWY, League City, TX 77573
Commercial Construction Project at
710 Foster Dr, Conroe, TX 77301
Other Construction Project at
700 Rockmead Dr, Kingwood, TX 77339
Commercial Construction Project at
State / County Construction Project by Dailey Company Inc. at
9749 Cedardale Dr, Houston, TX 77055
Commercial Construction Project at
State / County Construction Project at
100 PARK PL, Conroe, TX 77301
Commercial Construction Project at
State / County Construction Project at
701 Foster Dr, Conroe, TX 77301
Commercial Construction Project at
900 Echo Ln, Houston, TX 77024
Commercial Construction Project at
4309 Sienna Pkwy, Missouri City, TX 77459
Commercial Construction Project at
1032 Foster Dr, Conroe, TX 77301
State / County Construction Project at
8502 Rio Grande St, Jersey Village, TX 77040
Commercial Construction Project at
Commercial Construction Project at
7415 Windcastle Drive, Beaumont, TX 77713
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
8825 W Cross Creek Bend Ln, Fulshear, TX 77441
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.
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 59%
2022 - 39%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Brookstone Construction Company.
17% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Brookstone Construction Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Brookstone Construction Company.