General Contractor
Review the 166 Brookwood Construction 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
501 N Harrington St, Raleigh, NC 27603
Construction Project by unknown general contractor at
407 E 6 Forks Rd, Raleigh, NC 27609
Construction Project by unknown general contractor at
1425 Promise Beacon Cir Ste 111, Raleigh, NC 27610
Construction Project by unknown general contractor at
5444 Wade Park Blvd Unit 300, Raleigh, NC 27607
Construction Project by unknown general contractor at
3100 Blue Ridge Rd, Raleigh, NC 27612
Construction Project by unknown general contractor at
3100 Smoketree Ct Ste 1100, Raleigh, NC 27604
Construction Project by unknown general contractor at
3509 Capital Blvd Ste 101, Raleigh, NC 27604
Construction Project by unknown general contractor at
5430 Wade Park Blvd Ste 200, Raleigh, NC 27607
Commercial Construction Project at
328 Roney St, Durham, NC 27701
Construction Project by unknown general contractor at
5565 Centerview Dr Ste 200, Raleigh, NC 27606
Construction Project by unknown general contractor at
5420 Wade Park Blvd Ste 130, Raleigh, NC 27607
Construction Project by unknown general contractor at
5440 Wade Park Blvd Ste 300, Raleigh, NC 27607
Construction Project by unknown general contractor at
1425 Promise Beacon Cir # 211, Raleigh, NC 27610
Construction Project by unknown general contractor at
1425 Promise Beacon Cir # 214, Raleigh, NC 27610
Construction Project by unknown general contractor at
1616 E Millbrook Rd Ste 130, Raleigh, NC 27609
Construction Project by unknown general contractor at
4000 Center At North Hills St Ste 440, Raleigh, NC 27609
Construction Project by unknown general contractor at
1425 Promise Beacon Cir Ste 106, Raleigh, NC 27610
Construction Project by unknown general contractor at
1800 BATTLEGROUND AVE, Greensboro, NC 27408
Commercial Construction Project at
404 Hunt St, Durham, NC 27701
Construction Project by unknown general contractor at
25 Fenton Main St Ste 400, Cary, NC 27511
Construction Project by unknown general contractor at
5400 Trinity Rd Ste 309, Raleigh, NC 27607
Construction Project by unknown general contractor at
990 N Greenfield Pkwy, Garner, NC 27529
Construction Project by unknown general contractor at
4200 6 Forks Rd Ste 2100, Raleigh, NC 27609
Commercial Construction Project at
Commercial 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 Brookwood Construction.
Others typically said they were paid on invoice from Brookwood Construction. See what were common payment terms.
100% Paid on invoice
Brookwood Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days