General Contractor
Review the 12 Brytin Construction 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%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Construction Project at
1168 Candlecrest Dr, Westlake Village, CA 91362
Commercial Construction Project at
25872 Shady Grove Pl, Calabasas, CA 91302
Residential Construction Project at
17454 Sumiya Dr, Encino, CA 91316
Construction Project by unknown general contractor at
3711 N Pueblo Ave, Los Angeles, CA 90032
Construction Project by unknown general contractor at
642 S Euclid Ave, Los Angeles, CA 90023
Construction Project at
3719 N Rosemead Ave, Los Angeles, CA 90032
Construction Project at
1440 N Tremont St, Los Angeles, CA 90033
Construction Project at
203 W Opp St, Wilmington, CA 90744
Construction Project at
3330 N Chapman St, Los Angeles, CA 90065
Construction Project at
1927 N Griffin Ave, Los Angeles, CA 90031
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Brytin Construction.
Typical contract pay terms not yet reported for Brytin Construction.
Typical days to payment not yet collected for Brytin Construction.