Subcontractor
Review the 11 Brosh Mechanical 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
100%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
7702 Maltlage Dr, Liverpool, NY 13090
Construction Project by unknown general contractor at
650 Hangar Rd, Rome, NY 13441
State / County Construction Project by unknown general contractor at
118 FREEVILLE RD, Dryden, NY 13053
Commercial Construction Project by unknown general contractor at
6-2021-07-07, 739.94, AL 6-2021-07-07
Commercial Construction Project by unknown general contractor at
45 E Elizabeth St, Skaneateles, NY 13152
Commercial Construction Project by unknown general contractor at
BROWN RD, Eaton, NY 13334
Commercial Construction Project by Hindman & Hindman Contracting at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Brosh Mechanical.
Typical contract pay terms not yet reported for Brosh Mechanical.
Typical days to payment not yet collected for Brosh Mechanical.