Subcontractor
Review the 10 Brown's Grading & Excavating LLC 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Pulte Group Dba Pulte Homes at
e 300 s & 650 e, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
3136 Dlvd West Lafayette, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
s main st & albert s white dr whitstown haul 7 45, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
9199 venona way, Indianapolis, IN 46234
Residential Construction Project by unknown general contractor at
3136 Radford Dr, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1605 E 106th St, Carmel, IN 46280
Residential Construction Project by unknown general contractor at
1477 S Franklin Rd, Greenwood, IN 46143
Residential Construction Project by unknown general contractor at
7530 Fall Creek Rd, Indianapolis, IN 46256
Residential Construction Project by unknown general contractor at
6027 W Broken Arrow Dr, New Palestine, IN 46163
Commercial Construction Project by Buffalo Construction at
3960 E 82nd St, Indianapolis, IN 46240
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brown's Grading & Excavating LLC.
Others typically said they were paid on invoice from Brown's Grading & Excavating LLC. See what were common payment terms.
100% Paid on invoice
Brown's Grading & Excavating LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days