Subcontractor
Review the 10 Brownson Construction 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%
32%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
4101 King Ave W, Billings, MT 59106
Commercial Construction Project by unknown general contractor at
2801 3rd Ave N, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
730 Main St, Billings, MT 59105
Commercial Construction Project by unknown general contractor at
412 S 24th St W, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
1008 Us Hwy 16, Worland, WY 82401
Commercial Construction Project by unknown general contractor at
324 S 24th St W, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
20 S 28th St, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
1280 Nixon Gulch Rd, Manhattan, MT 59741
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Brownson Construction.
Typical contract pay terms not yet reported for Brownson Construction.
Typical days to payment not yet collected for Brownson Construction.