General Contractor
Review the 125 Brownco Construction Company 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
14525 Firestone Blvd, La Mirada, CA 90638
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Faith Technologies at
4500 BANDINI BLVD, Vernon, CA 90058
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
1400 S Central Ave, Los Angeles, CA 90021
Commercial Construction Project at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
Construction Project by unknown general contractor at
1651 Eastridge Ave, Riverside, CA 92507
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2601 S Malt Ave, Commerce, CA 90040
Construction Project by unknown general contractor at
645 N George De La Torre Jr Ave, Wilmington, CA 90744
Commercial Construction Project by Faith Technologies at
1532 Blue Gum St, Anaheim, CA 92806
Commercial Construction Project by Faith Technologies at
Commercial Construction Project by Faith Technologies at
1131 N Blue Gum St, Anaheim, CA 92806
Commercial Construction Project by Sierra Contracting at
Construction Project by unknown general contractor at
4250 Greystone Dr, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Hansen Cold Storage Construction at
Commercial Construction Project at
Commercial Construction Project at
1829 W Redlands Blvd, Redlands, CA 92373
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 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Brownco Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Brownco Construction Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Brownco Construction Company.