Property Owner / Public Entity
In the last 12 months, Brakes Plus has worked 80 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
54%
Unprotected Projects
92%
58%
41%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Woodlake Construction Management LLC at
10160 grant st, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
6951 S Blackhawk St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
405 E 120th Ave, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
4750 Leetsdale Dr Unit A, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
5715 Palmer Park Blvd, Colorado Springs, CO 80915
Commercial Construction Project by Woodlake Construction Management LLC at
3421 Gregg Way, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
9540 White Settlement Rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
3784 E Pikes Peak Ave, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
5710 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
222 N 48th St, Lincoln, NE 68504
Commercial Construction Project by unknown general contractor at
1300 E 104th Ave, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
2150 Village Vista Dr, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
3190 N Garfield Ave, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
2930 N Nevada Ave, Colorado Springs, CO 80907
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by unknown general contractor at
9965 W REMINGTON PL, Littleton, CO 80128
Commercial Construction Project by Woodlake Construction Management LLC at
2890 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
2319 S Federal Blvd, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
740 Abbot Ln, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
3525 Quebec St, Denver, CO 80207
Commercial Construction Project by CIMA General Contractors Inc at
12336 STATE HWY 29, Liberty Hill, TX 76642
Commercial Construction Project by unknown general contractor at
19339 W Indian School Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
6620 S Dayton St, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
5594 S Gilbralter Way, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
16770 E Iliff Ave, Aurora, CO 80013
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 99%
2022 - 91%
2021 - 99%