General Contractor
Review the 72 Brown 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
25601 N Sun Lakes Blvd, Sun Lakes, AZ 85248
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
12650 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project at
4568 E Cactus Rd Ste 104, Phoenix, AZ 85032
Commercial Construction Project at
20221 N 67th Ave Ste E3, Glendale, AZ 85308
Construction Project by unknown general contractor at
50 E Guadalupe Rd Ste 101, Gilbert, AZ 85234
Construction Project by unknown general contractor at
20221 N 67th Ave Ste E3, Glendale, AZ 85308
Construction Project at
15111 N Hayden Rd Ste 100, Scottsdale, AZ 85260
Commercial Construction Project at
15111 N Hayden Rd, Scottsdale, AZ 85260
Commercial Construction Project at
1910 W Northern Ave, Phoenix, AZ 85021
Commercial Construction Project at
1981 E Pecos Rd Ste 105, Gilbert, AZ 85295
Commercial Construction Project at
Construction Project by unknown general contractor at
6050 N Black Canyon Hwy, Phoenix, AZ 85017
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5925 e southern ave, Mesa, AZ 85206
Commercial Construction Project at
606 N Stapley Dr, Mesa, AZ 85203
Commercial Construction Project at
Commercial Construction Project at
2740 S Hardy Dr, Tempe, AZ 85282
Commercial Construction Project at
Commercial Construction Project at
2222 S Dobson Rd Bldg 10, Mesa, AZ 85202
Commercial Construction Project at
180 S Arizona Ave Ste 100, Chandler, AZ 85225
Construction Project by unknown general contractor at
8220 N Hayden Rd Ste C108, Scottsdale, AZ 85258
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 90%
Usually 10% retainage in Arizona. See typical retainage by State for Brown Builders.
100% 10% retainage
Others typically said they were paid when paid from Brown Builders. See what were common payment terms.
100% Pay when paid
Brown Builders typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days