General Contractor
Review the 12 Brown Construction, Inc. (NE) 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%
20%
41%
Unprotected Projects
100%
75%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
13904 S 36th St, Bellevue, NE 68123
Commercial Construction Project at
15301 N MOUNT PLEASANT RD, Gravette, AR 72736
Commercial Construction Project at
Commercial Construction Project at
15301 N Mt Pleasant Rd, Bella Vista, AR 72715
Commercial Construction Project at
1616 30th Ave, Kearney, NE 68845
Commercial Construction Project at
302 N Jeffers St, North Platte, NE 69101
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 - 60%
2021 - 0%
Typical retainage not yet submitted for Brown Construction, Inc. (NE).
Others typically said they were paid when paid from Brown Construction, Inc. (NE). See what were common payment terms.
100% Pay when paid
Brown Construction, Inc. (NE) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days