Big City Access (by BrandSafway) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big City Access (by BrandSafway) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
Construction Project by GT Leach Construction LLC at
Construction Project by unknown general contractor at
16000 Woodland Hill Dr, Houston, TX 77346
Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by Hoar Construction, LLC at
Construction Project by Skanska USA Inc. at
1550 Lamar St, Chicago, TX 60693
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Rogers-O'Brien Construction at
Construction Project by Bonafide Builders, Inc. (TX) at
451 Minonite Rd, Richmond, TX 77469
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
20375 Stokes Rd, Waller, TX 77484
Construction Project by Whiting-Turner at
700 N St Mary's St 900, San Antonio, TX 78205
Construction Project by Gilbane Building Company at
Commercial Construction Project by TX Morrow Construction, Inc. at
Other Construction Project by Prime Contractors at
17355 Village Green Dr, Jersey Village, TX 77040
Construction Project by SpawGlass at
Construction Project by HITT Contracting Inc. at
609 Main St Ste 2900, Houston, TX 77002
Construction Project by AT&T at
105 Auditorium Cir, San Antonio, TX 78205
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%