General Contractor
Review the 4 Brown Construction Co. (OH) 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%
32%
44%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
18092 HORIZON WAY, Lawrenceburg, IN 47025
Commercial Construction Project at
1649 New London Rd, Hamilton, OH 45013
Commercial Construction Project at
2391 QUAIL RUN FARM LN, Cincinnati, OH 45233
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Brown Construction Co. (OH).
Typical contract pay terms not yet reported for Brown Construction Co. (OH).
Typical days to payment not yet collected for Brown Construction Co. (OH).