Subcontractor
Review the 8 Brown Excavating 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%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
50%
4%
4%
Commercial Construction Project by unknown general contractor at
1298 Muir Rd, Aledo, TX 76008
Construction Project by Rc Hope Group at
3360 Telephone Rd, Dallas, TX 75241
Commercial Construction Project by C.D. Smith Construction at
924 County Rd 176, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
Construction Project by Joe R. Jones Construction Inc. at
Construction Project by Muckleroy & Falls at
Construction Project by Muckleroy & Falls at
1620 N Industrial Blvd, Euless, TX 76039
Construction Project by Muckleroy & Falls at
1000 Lakeshore DR, Euless, TX 76039
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Brown Excavating Co..
Typical contract pay terms not yet reported for Brown Excavating Co..
Typical days to payment not yet collected for Brown Excavating Co..