General Contractor
Review the 11 York-Brawley JV 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Federal Construction Project at
215 PAGE RD 269 BLDG 645, Warner Robins, GA 31098
Commercial Construction Project at
Robins Dr Robins, Afb, GA 31098
Federal Construction Project at
Commercial Construction Project by WB Brawley Company at
205 Coinjock Run, Yorktown, VA 23693
Federal Construction Project at
Federal Construction Project at
375 Perry st, Warner Robins, GA 31099
Federal Construction Project at
640 1 Base Dr, Warner Robins, GA 31098
Commercial Construction Project at
B1878 Repair Nas Pensacola, Pensacola, FL 32508
Commercial Construction Project at
B1878 Repair Nas Pensacola, Milton, FL 32570
Federal Construction Project by WB Brawley Company at
Federal Construction Project at
310 John Tower Rd, Pensacola, FL 32508
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for York-Brawley JV LLC.
100% 10% retainage
Typical contract pay terms not yet reported for York-Brawley JV LLC.
Typical days to payment not yet collected for York-Brawley JV LLC.