General Contractor
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
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%
Commercial Construction Project at
5355 Crestway Dr, Windcrest, TX 78239
Commercial Construction Project at
123 Test Adress Street, Test City, AK 12345
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
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
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
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
Commercial Construction Project at
8901 W Fairmont Pkwy, La Porte, TX 77571
Commercial Construction Project at
E ASH ST, Celina, TX 75009
Commercial Construction Project at
5319 Crestway Dr, Windcrest, TX 78239
Commercial Construction Project at
8901 Brewer Blvd, Fort Worth, TX 76123
Commercial Construction Project at
524 Cox Rd, Cocoa, FL 32926
Commercial Construction Project at
410 Walker Springs Rd, Knoxville, TN 37923
State / County Construction Project at
1019 HILLSIDE RD, Laredo, TX 78041
Commercial Construction Project at
Commercial Construction Project at
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 71%
2022 - 82%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for Brownstone Group.
12% No Retainage
89% 10% retainage
Others typically said they were paid on invoice from Brownstone Group. See what were common payment terms.
100% Paid on invoice
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
Great Company to work with. -Galan Brothers