General Contractor
Review the 20 Brown Contractors, Inc. (CO) 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
5845 W 33RD AVE, Wheat Ridge, CO 80212
Residential Construction Project at
6638 S Nome St, Centennial, CO 80111
Commercial Construction Project at
333 W Colfax Ave, Denver, CO 80204
Residential Construction Project at
975 STONE LANE, Steamboat Springs, CO 80487
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2728 N Zuni St, Denver, CO 80211
Commercial Construction Project at
333 E Colfax Ave, Denver, CO 80203
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%
Usually 10% retainage in Colorado. See typical retainage by State for Brown Contractors, Inc. (CO).
100% 10% retainage
Typical contract pay terms not yet reported for Brown Contractors, Inc. (CO).
Typical days to payment not yet collected for Brown Contractors, Inc. (CO).