Subcontractor
Review the 30 Brushmasters II LTD 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2120 Grand Avenue Pkwy, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
22065 E 1630 Rd, Snyder, OK 73566
Commercial Construction Project by unknown general contractor at
22065 E 1630 Rd FOB, Snyder, OK 73566
Commercial Construction Project by unknown general contractor at
305 W Main St, Eldorado, OK 73537
Commercial Construction Project by unknown general contractor at
505 S 5th St, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
502 County Rd 315, Goldthwaite, TX 76844
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DELIVERY ADDRESS 32 634699 FORT WOR, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
1909 S 30th St, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
1160 Mackie Dr, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9651 Fischer Rd, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
2110 Baker Blvd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
504 Cori Dr, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
30.94573, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
2100 Baker Blvd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Missing Address, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
Belton, Belton, TX 76513
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brushmasters II LTD .
Typical contract pay terms not yet reported for Brushmasters II LTD .
Typical days to payment not yet collected for Brushmasters II LTD .