General Contractor
Review the 74 Doug Brown 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4201 Osuna Rd NE, Albuquerque, NM 87109
Construction Project by unknown general contractor at
2212 E Main St, League City, TX 77573
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
A, San Antonio, TX 78212
Construction Project at
1704 Bandera Rd Bldg 1, San Antonio, TX 78228
Commercial Construction Project at
2213 Ave F, Del Rio, TX 78840
Commercial Construction Project at
Commercial Construction Project at
18443 state hwy 46, Bulverde, TX 78163
Construction Project by unknown general contractor at
1726 Bandera Rd Ste 103, San Antonio, TX 78228
Commercial Construction Project at
3824 Fredericksburg Rd, San Antonio, TX 78201
Commercial Construction Project at
Commercial Construction Project at
620 S Fulton Beach Rd, Rockport, TX 78382
Commercial Construction Project at
620 S Ulton Beach Rd, Rockport, TX 78382
Commercial Construction Project at
1207 W Blanco Rd, San Antonio, TX 78232
Construction Project at
Construction Project at
Old Corpus Christi Hwy, San Antonio, TX 78223
Construction Project at
bldg 300 500 & 600 2314 2318 and 2402 se military dr, San Antonio, TX 78223
Construction Project at
Bldg 200 2410 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11303 West Ave, San Antonio, TX 78213
Commercial Construction Project at
2410 SE Military Dr Bldg 200, San Antonio, TX 78223
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 67%
2021 - 64%
Typical retainage not yet submitted for Doug Brown Construction.
Typical contract pay terms not yet reported for Doug Brown Construction.
Typical days to payment not yet collected for Doug Brown Construction.