Brown Brothers Asphalt & Concrete has worked on 215 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brown Brothers Asphalt & Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
81 S Sommerset Cir E, Englewood, CO 80111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5700 Greenwood Plaza Blvd, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
4100 E Mexico Ave, Denver, CO 80222
Construction Project by unknown general contractor at
8493 E Hawaii Ln, Denver, CO 80231
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by A&B Builders at
Commercial Construction Project by unknown general contractor at
cottonwood st, Revere, MN 56166
Commercial Construction Project by unknown general contractor at
19701 West Colfax ave Brown Brothers, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
19701 West Colfax Avenue 200536-111618, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
19701 West Colfax Avenue, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
27650 E 26th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
6395 Pecos St 210105, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
6395 Pecos St 200294, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
6395 Pecos St 210104, Sherrelwood, CO 80221
Construction Project by unknown general contractor at
600 CORPORATE CIR, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
6395 Pecos St 200561, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
6395 Pecos St 200495, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
6395 Pecos St 200560, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
6395 Pecos St 200410, Sherrelwood, CO 80221
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 - 80%
2021 - 100%