Subcontractor
Review the 15 Browning Contractors (MS) 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
322 Fite Rd, Munford, TN 38058
Commercial Construction Project by unknown general contractor at
1200 McIngvale Rd, Hernando, MS 38632
Commercial Construction Project by unknown general contractor at
97 Guyton Dr, Courtland, MS 38677
Commercial Construction Project by unknown general contractor at
4033 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
5630 Meltech Cv, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
1241 Higdon Rd, Holly Springs, MS 38635
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Browning Contractors (MS).
Typical contract pay terms not yet reported for Browning Contractors (MS).
Typical days to payment not yet collected for Browning Contractors (MS).