Menu
HomeContractorsBrownstone GroupPayment and Project History

Brownstone Group Payment and Project History

Review the 863 Brownstone Group 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 Monitoring863 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

41%

Unprotected Projects

83%

70%

53%

Reported Slow Payment

15%

2%

2%

Projects With Liens

2%

1%

4%

Brownstone Group Project and Payment History


Commercial Construction Project at

5355 Crestway Dr, Windcrest, TX 78239

    Commercial Construction Project at

    123 Test Adress Street, Test City, AK 12345

    • Last known event: 11/13/2024
    • First known event: 11/08/2024

    Commercial Construction Project at

    14130 Farm To Market Rd 471, San Antonio, TX 78253

      Commercial Construction Project at

      405 E Ash St, Celina, TX 75009

      • Last known event: 11/15/2024
      • First known event: 07/16/2024

      Commercial Construction Project at

      19250 PARK ROW BLVD, Houston, TX 77084

        Commercial Construction Project at

        1938 Knoll St, Houston, TX 77080

          Commercial Construction Project at

          ash street & texas drive, Celina, TX 75009

            Commercial Construction Project at

            709 HIGHLAND PARK AVE, Mission, TX 78572

              Commercial Construction Project at

              13420 Ella Blvd, Houston, TX 77067

              • Last known event: 12/21/2023
              • First known event: 12/21/2023

              Commercial Construction Project at

              4764 W Military Dr, San Antonio, TX 78242

                Commercial Construction Project at

                317 INTERNATIONAL BLVD, Laredo, TX 78045

                  Commercial Construction Project at

                  4770 SW MILITARY DR, San Antonio, TX 78242

                    Commercial Construction Project at

                    ash st & preston rd celina, Celina, TX 75009

                    • Last known event: 11/15/2024
                    • First known event: 11/15/2024

                    Commercial Construction Project at

                    10615 Spangler Rd, Dallas, TX 75220

                      Commercial Construction Project at

                      2600 Illinois Ave, Killeen, TX 76543

                        Commercial Construction Project at

                        2600 N LAKE FOREST DR, Mckinney, TX 75071

                        • Last known event: 11/15/2024
                        • First known event: 08/15/2023

                        Commercial Construction Project at

                        8901 W Fairmont Pkwy, La Porte, TX 77571

                        • Last known event: 10/08/2024
                        • First known event: 07/07/2022

                        Commercial Construction Project at

                        E ASH ST, Celina, TX 75009

                          Commercial Construction Project at

                          5319 Crestway Dr, Windcrest, TX 78239

                          • Last known event: 11/06/2024
                          • First known event: 11/04/2024

                          Commercial Construction Project at

                          8901 Brewer Blvd, Fort Worth, TX 76123

                          • Last known event: 10/15/2024
                          • First known event: 03/24/2023

                          Commercial Construction Project at

                          524 Cox Rd, Cocoa, FL 32926

                          • Last known event: 10/23/2024
                          • First known event: 10/23/2024

                          Commercial Construction Project at

                          410 Walker Springs Rd, Knoxville, TN 37923

                            State / County Construction Project at

                            1019 HILLSIDE RD, Laredo, TX 78041

                            • Last known event: 07/15/2024
                            • First known event: 08/21/2023

                            Commercial Construction Project at

                            • Last known event: 11/08/2024
                            • First known event: 03/07/2022

                            Commercial Construction Project at

                            • Last known event: 10/15/2024
                            • First known event: 04/14/2023

                            Waiting for payment from Brownstone Group


                            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

                            66% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 66%

                            Payment Performance Over the Years

                            According to available information, 71% of projects in 2023 had no reported payment incidents.

                            2024 - 64%

                            2023 - 71%

                            2022 - 82%

                            2021 - 76%

                            Typical Contract Terms


                            Retainage

                            Usually 10% retainage in Texas. See typical retainage by State for Brownstone Group.

                            12% No Retainage

                            89% 10% retainage

                            Payment Terms

                            Others typically said they were paid on invoice from Brownstone Group. See what were common payment terms.

                            100% Paid on invoice

                            Days to Payment

                            Brownstone Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                            50% < 15 days

                            50% 31 - 60 days

                            Read testimonials about Brownstone Group


                            Great Company to work with. -Galan Brothers

                            2 years ago
                            See all testimonials