General Contractor
Review the 47 Brookview 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project at
100 BRANDON WAY, Austin, TX 78733
Owner Occupied Residential Construction Project at
2929 E Ramblewood St, San Antonio, TX 78261
Residential Construction Project at
501 W HAYNIE ST, Llano, TX 78643
Commercial Construction Project at
1509 Travis Heights Blvd, Austin, TX 78704
Commercial Construction Project at
613 LAKE ST, Kingsland, TX 78639
Commercial Construction Project at
501 E HAYNIE ST, Llano, TX 78643
Residential Construction Project at
502 Harris Loop, Kingsland, TX 78639
Commercial Construction Project at
501 RAMBLE LN, Austin, TX 78745
Residential Construction Project at
1717 Valeria St, Austin, TX 78704
Residential Construction Project at
1501 CANYON EDGE DR, Austin, TX 78733
Residential Construction Project at
501 Ramble Ln 7310, Austin, TX 78745
Commercial Construction Project at
1836 Bluebonnet Ln, Austin, TX 78704
Residential Construction Project at
171 Hart Ln, Dripping Springs, TX 78620
Residential Construction Project at
171 HART LANE, Bulverde, TX 78163
Residential Construction Project at
900 Marly Way 6050, Austin, TX 78733
Residential Construction Project at
1836 Bluebonnet Ln, Kingsland, TX 78639
Residential Construction Project at
8 Scarlet Rdg, Austin, TX 78737
Residential Construction Project at
2605 EUCLID AVE, Austin, TX 78704
Commercial Construction Project at
2205 DELCREST DR, Austin, TX 78704
Construction Project at
4905 Woodrow Ave Unit A, Austin, TX 78756
Residential Construction Project at
2609 EUCID AVENUE, Austin, TX 78704
Residential Construction Project at
1516 GARNAAS DR, Austin, TX 78758
Residential 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.
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 Brookview Builders.
Typical contract pay terms not yet reported for Brookview Builders.
Typical days to payment not yet collected for Brookview Builders.