Brookshire Grocery Company

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Brookshire Grocery Company Past Projects and Payment History

In the last 12 months, Brookshire Grocery Company has worked 179 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 Monitoring179 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

97%

41%

40%

Reported Slow Payment

2%

7%

2%

Projects With Liens

1%

3%

3%

Payment Performance Summary

Lien History

20241

20231

20220

20212

20200

Brookshire Grocery Company has had 1 lien filed on projects this year and 4 in recent years.

Active Liens

Texas2
Louisiana1

Of the 4 liens filed, Brookshire Grocery Company has 3 active liens including 2 in Texas.

Lien Value

75%

0 - 50k

25%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas3
Louisiana1

Of all 4 liens filed in recent years, 3 were in Texas and 1 was in Louisiana.

Brookshire Grocery Company Project and Payment History

Commercial Construction Project by unknown general contractor at

207 NE End Blvd, Marshall, TX 75670

Commercial Construction Project by unknown general contractor at

102 N Greer Blvd, Pittsburg, TX 75686

Last known event: 12/07/2021
First known event: 12/07/2021

Commercial Construction Project by unknown general contractor at

428 N Dallas St, Palmer, TX 75152

Commercial Construction Project by unknown general contractor at

501 E State Highway 199, Springtown, TX 76082

Commercial Construction Project by unknown general contractor at

8934 tx hwy 34, Quinlan, TX 75474

Commercial Construction Project by unknown general contractor at

1117 Polk St, Mansfield, LA 71052

Commercial Construction Project by MYCON General Contractors, Inc. at

1600 W SOUTHWEST LOOP 323, Tyler, TX 75701

Last known event: 11/28/2022
First known event: 07/13/2020

Commercial Construction Project by unknown general contractor at

100 SE 17th Ave, Mineral Wells, TX 76067

Commercial Construction Project by unknown general contractor at

747 US Hwy 259 BUS N, Kilgore, TX 75662

Commercial Construction Project by unknown general contractor at

6970 Arbor Ridge dr, Tyler, TX 75703

Last known event: 11/15/2024
First known event: 11/15/2024

Commercial Construction Project by unknown general contractor at

5805 Dollarway Rd, White Hall, AR 71602

Commercial Construction Project by Powerhouse Retail Services at

6280 Hwy 3, Benton, LA 71006

Last known event: 08/08/2024
First known event: 04/14/2021

Commercial Construction Project by unknown general contractor at

9270 Hwy 79, Haynesville, LA 71038

Commercial Construction Project by Powerhouse Retail Services at

880 E State Highway 243, Canton, TX 75103

Last known event: 02/24/2021
First known event: 02/24/2021

Commercial Construction Project by unknown general contractor at

11005 E 41st St S, Tulsa, OK 74146

Commercial Construction Project by unknown general contractor at

2001 S Muskogee Ave, Tahlequah, OK 74464

Commercial Construction Project by unknown general contractor at

11815 E 86th St N, Owasso, OK 74055

Commercial Construction Project by unknown general contractor at

4909 E 41st St S, Tulsa, OK 74135

Commercial Construction Project by unknown general contractor at

11550 N 135th Et Ave, Owasso, OK 74055

Commercial Construction Project by unknown general contractor at

1100 E Kenosha St N, Broken Arrow, OK 74012

Commercial Construction Project by unknown general contractor at

1000 W Will Rogers Blvd, Claremore, OK 74017

Commercial Construction Project by unknown general contractor at

7114 S Sheridan Rd, Tulsa, OK 74133

Commercial Construction Project by unknown general contractor at

2429 E 15th St S, Tulsa, OK 74104

Commercial Construction Project by unknown general contractor at

3829 State Hwy 97, Sand Springs, OK 74063

Commercial Construction Project by unknown general contractor at

132 W Taft St, Sapulpa, OK 74066

Waiting for payment from Brookshire Grocery Company

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

98% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 98%

Payment Performance Over the Years

According to available information, 85% of projects in 2023 had no reported payment incidents.

2024 - 98%

2023 - 85%

2022 - 90%

2021 - 94%

General Contractors they work with

Subcontractors they work with

Suppliers they work with