Property Owner / Public Entity
In the last 12 months, Brighton Collectibles LLC has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
980 Roosevelt Ste 110, Irvine, CA 92620
Commercial Construction Project by Hardesty & Associates Inc at
1201 Lake Woodlands Dr Ste 2036, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
4120 Main At North Hills St, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
2780 Cabot Dr, Corona, CA 92883
Commercial Construction Project by unknown general contractor at
3401 Nicholasville Rd, Lexington, KY 40503
Commercial Construction Project by unknown general contractor at
213 W 47th St, Kansas City, MO 64112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1015 Brea Mall Rd, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
5145 Peachtree Pkwy Bl 400, Norcross, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7223 W Alaska Dr, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
160 Walt Whitman Rd, Huntington Station, NY 11746
Commercial Construction Project by unknown general contractor at
2212 E Williams Field Rd Ste 104, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1685 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
410 SW 145TH TERRACE, Pembroke Pines, FL 33027
Commercial Construction Project by unknown general contractor at
1645 Pkwy, Sevierville, TN 37862
Commercial Construction Project by unknown general contractor at
203 N University Ave, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2021 - 100%