General Contractor
Review the 13 Bryler Builders 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
Residential Construction Project at
535 New Salem Rd, Statesville, NC 28625
Residential Construction Project by Quiros Construction Inc. at
Residential Construction Project by Quiros Construction Inc. at
iron works lane, Harmony, NC 28634
Residential Construction Project by Quiros Construction Inc. at
Residential Construction Project at
115 Foxglove Dr, Statesville, NC 28625
Residential Construction Project at
126 Hanes Bee Ln, Mooresville, NC 28117
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, there were no reported projects in 2023.
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Bryler Builders.
Others typically said they were paid on invoice from Bryler Builders. See what were common payment terms.
11% Pay when paid
89% Paid on invoice
Bryler Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Great Home builder with a lot experiment, their clients have been a pain as they keep changing there minds and expect it done for free.