C.L. Brooks Construction LLC
General Contractor
C.L. Brooks Construction LLC Payment and Project History
Review the 3 C.L. Brooks Construction LLC 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
C.L. Brooks Construction LLC Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 02/16/2023
- First known event: 02/16/2023
Construction Project at
648 oak tree cv, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
3725 Irving Mall, Irving, TX 75062
- Last known event: 03/08/2021
- First known event: 03/08/2021
Waiting for payment from C.L. Brooks Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C.L. Brooks Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for C.L. Brooks Construction LLC.
Days to Payment
Typical days to payment not yet collected for C.L. Brooks Construction LLC.