General Contractor
Review the 95 Construction Brokers Inc. 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
1038 W Waveland Ave, Chicago, IL 60613
Commercial Construction Project at
4250 Koval Ln, Las Vegas, NV 89109
Commercial Construction Project at
6505 N INTERSTATE 35, Austin, TX 78752
Commercial Construction Project at
200 Westlake Rd, Houston, TX 77079
Commercial Construction Project at
Commercial Construction Project at
4500 Harry Hines Blvd, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
8150-8350 N Central Expy, Dallas, TX 75206
Commercial Construction Project at
2620 Regatta Dr, Las Vegas, NV 89128
Commercial Construction Project at
6535 Quivira Rd, Shawnee, KS 66216
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
906 W Illinois Ave, Midland, TX 79701
Commercial Construction Project at
6200 West Plano Parkway, Plano, TX 75093
Commercial Construction Project at
2110 E Flamingo Rd, Las Vegas, NV 89119
Construction Project by unknown general contractor at
Commercial Construction Project at
325 S Cascade Ave, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
Commercial Construction Project at
305 Malvern Ave, Hot Springs National Park, AR 71901
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3500 DOCTOR GREAVES RD, Grandview, MO 64030
Commercial Construction Project at
1000 E Lincoln Hwy, Ford Heights, IL 60411
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 100%
2021 - 63%
Usually 10% retainage in Illinois. See typical retainage by State for Construction Brokers Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Construction Brokers Inc..
Typical days to payment not yet collected for Construction Brokers Inc..
Great Contractor to work with!