General Contractor
Review the 364 Brownstone 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 at
WINDSOR BLVD, San Marcos, TX 78666
Commercial Construction Project by Brownstone Group at
7000 BREWER BLVD, Crowley, TX 76063
Commercial Construction Project at
Residential Construction Project at
315 Shadywood Rd, Houston, TX 77057
Commercial Construction Project by Brownstone Group at
Commercial Construction Project by Brownstone Group at
Commercial Construction Project by Brownstone Group at
Commercial Construction Project at
1435 Pearl St, Denver, CO 80203
Commercial Construction Project by Brownstone Group at
9211 S Presa St, San Antonio, TX 78223
Commercial Construction Project at
2108 Starlit P/u Luis, Austin, TX 78758
Commercial Construction Project at
2018 W RUNDBERG LN APT 6A, Austin, TX 78758
Commercial Construction Project at
1808 Santa Clara St, Austin, TX 78757
Commercial Construction Project at
405 WESTWOOD TER, Austin, TX 78746
Commercial Construction Project at
Commercial Construction Project at
Gravity Fourteen, Austin, TX 78704
Commercial Construction Project at
1722 N Mays St, Round Rock, TX 78664
Residential Construction Project at
12123 Shelbyville Rd Ste 317, New Albany, IN 47180
Residential Construction Project at
261 River Forest Cir, Jeffersonville, IN 47130
Residential Construction Project at
2825 Silver Creek Dr, New Albany, IN 47150
Commercial Construction Project at
494 R Pardieck Dr, Seymour, IN 47274
Residential Construction Project at
CALL, New Albany, IN 47180
Residential Construction Project at
5383 Murrays Run Rd, Coxs Creek, KY 40013
Residential Construction Project at
413 CORNELLPL, Louisville, KY 40207
Residential Construction Project at
10605 Kinross Ct, Louisville, KY 40243
Residential Construction Project at
2408 W Jefferson St, Louisville, KY 40212
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 - 67%
Typical retainage not yet submitted for Brownstone.
Typical contract pay terms not yet reported for Brownstone.
Typical days to payment not yet collected for Brownstone.
Insurance company delayed payment and they didn't pay untill the insurance payment