Brown's Construction Service Inc.
Subcontractor
Brown's Construction Service Inc. Payment and Project History
Review the 18 Brown's Construction Service Inc. 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 Monitoring18 Projects
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%
Brown's Construction Service Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
495 Dover Dr, Delano, CA 93215
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3736 Gilmore Ave, Bakersfield, CA 93308
Commercial Construction Project by Proffitt Construction, Inc. dba Superior Construction at
- Last known event: 12/15/2023
- First known event: 10/20/2023
Commercial Construction Project by unknown general contractor at
hwy 46 & brown material rd, Lost Hills, CA 93249
- Last known event: 08/17/2022
- First known event: 08/17/2022
Construction Project by Simmons Construction Inc. (CA) at
Other Construction Project by unknown general contractor at
po box 69, Ventura, CA 93002
Other Construction Project by Simmons Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
531 poplar ave carlos 661-709-1042, Tipton, CA 93272
- Last known event: 10/04/2021
- First known event: 10/04/2021
Commercial Construction Project by unknown general contractor at
500 E LUCHEESA AVE, Gilroy, CA 95020
State / County Construction Project by JTS Construction at
3240 Erskine Creek Rd, Lake Isabella, CA 93240
Waiting for payment from Brown's Construction Service Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Brown's Construction Service Inc..
Payment Terms
Typical contract pay terms not yet reported for Brown's Construction Service Inc..
Days to Payment
Typical days to payment not yet collected for Brown's Construction Service Inc..