Property Owner / Public Entity
In the last 12 months, Brook Valley Management, Inc. has worked 1 project. 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%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7565 W Hillsborough Ave, Tampa, FL 33615
Commercial Construction Project by unknown general contractor at
2200 INDUSTRIAL DR, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
12400 WESTHEIMER RD, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
5570 Lawrenceville Highway, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
728 Edgewood Ave N, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3780 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
6015 Edgewater Dr, Orlando, FL 32810
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.
2023 - 100%
2022 - 100%
2021 - 100%