Property Owner / Public Entity
In the last 12 months, City of Brentwood (TN) has worked 7 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%
32%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
1750 GENERAL GEORGE PATTON DR, Brentwood, TN 37027
State / County Construction Project by unknown general contractor at
Po Box 788, Brentwood, TN 37024
Commercial Construction Project by Cumberland Valley Constructors at
State / County Construction Project by unknown general contractor at
132A Commerce Dr, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
53 SUNBEAM CT, Brentwood, TN 37027
State / County Construction Project by unknown general contractor at
1750 GENERAL GEORGE PATTON DR, Albany, GA 31782
State / County Construction Project by unknown general contractor at
132 Commerce Dr, Greenville, TX 75401
State / County Construction Project by unknown general contractor at
610 Granny White Pike, Brentwood, TN 37027
Commercial Construction Project by American Constructors at
9551 Split Log Rd, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
1300 Sunset Rd, Brentwood, TN 37027
Commercial Construction Project by Civil Constructors (TN) at
910 Heritage Way, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
1560 Mallory Ln, Brentwood, TN 37027
State / County Construction Project by unknown general contractor at
8109 Concord Rd, Brentwood, TN 37027
Other Construction Project by unknown general contractor at
TBD, Brentwood, TN 37027
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%