Subcontractor
Review the 125 Dee Brown, 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%
38%
42%
Unprotected Projects
43%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
14%
3%
3%
Commercial Construction Project by Pacific Builders (TX) at
5 Mockingbird Ln, Dallas, TX 75205
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Adolfson & Peterson Construction at
Residential Construction Project by unknown general contractor at
10020 Meadowbrook Dr, Dallas, TX 75229
Commercial Construction Project by DPR Construction at
5601 Warren Pkwy, Frisco, TX 75034
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Dallas Parkway Plano Parkway, Frisco, TX 75033
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3924 Del Monte Dr, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
998 George Bush Dr W, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
737 D W Martin St, Hempstead, TX 77445
Construction Project by unknown general contractor at
8802 Boynton Beach Blvd, Cypress Quarters, FL 33472
State / County Construction Project by AUI Contractors dba AUI Partners, LLC at
3600 W Arkansas Ln, Arlington, TX 76016
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 George Bush Dr W, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by VertiCon Construction at
Commercial Construction Project by Linbeck at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by unknown general contractor at
27633 Farm To Market Rd 1488, Hockley, TX 77447
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 29%
2023 - 85%
2022 - 50%
2021 - 40%
Typical retainage not yet submitted for Dee Brown, Inc..
Typical contract pay terms not yet reported for Dee Brown, Inc..
Typical days to payment not yet collected for Dee Brown, Inc..