General Contractor
Review the 8 Thompson Brooks 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
151 Vermont St Ste 9, San Francisco, CA 94103
Residential Construction Project at
233 Chestnut St, San Francisco, CA 94133
Owner Occupied Residential Construction Project at
3 Crest Rd, Belvedere Tiburon, CA 94920
Commercial Construction Project at
235 Chestnut St, San Francisco, CA 94133
Residential Construction Project at
233-235 Chestnut St, San Francisco, CA 94133
Residential Construction Project at
1250 Jones St # 802, San Francisco, CA 94109
Residential Construction Project at
20 denham ct, Hillsborough, CA 94010
Residential Construction Project at
1435 buckingham way, Hillsborough, CA 94010
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Thompson Brooks.
Typical contract pay terms not yet reported for Thompson Brooks.
Typical days to payment not yet collected for Thompson Brooks.