Property Owner / Public Entity
In the last 12 months, Brazos Residential, LLC has worked 4 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%
49%
55%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
740 W Spring vly Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
1702 Edgefield Dr, Garland, TX 75040
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Blue Brook Management LLC at
Commercial Construction Project by Iron Fish Construction at
92 Jeffries Cv, Rocky Mount, NC 27804
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%