Subcontractor
Review the 1073 Brown & Root Industrial Services 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%
47%
42%
Unprotected Projects
97%
51%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by Dailey Company Inc. at
2929 Research Pkwy, College Station, TX 77845
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
107 E SEXTON RD, Columbia, MO 65203
Construction Project by unknown general contractor at
4600 BETHEL ST, Columbia, MO 65203
Construction Project by unknown general contractor at
1410 HINKSON AVE, Columbia, MO 65201
State / County Construction Project by Dailey Company Inc. at
202 Olsen Blvd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dailey Company Inc. at
460 Throckmorton St, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
4331 UNDERWOOD, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
9700 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
2298 Davison Rd, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9901 Hwy 18, Saint James, LA 70086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6519 east blvd gate 21, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
5550 N Main St, Baytown, TX 77521
Construction Project by unknown general contractor at
7077 Elmwood Ave, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
6520 W Barraque St, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
3012 E Sh 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Freeport 1502 FM149577541 P66 Freeport, Freeport, TX 77541
State / County Construction Project by RESTOCON CORPORATION at
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 90%
2022 - 93%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Brown & Root Industrial Services.
100% 10% retainage
Typical contract pay terms not yet reported for Brown & Root Industrial Services.
Typical days to payment not yet collected for Brown & Root Industrial Services.