Brown Brothers Asphalt & Concrete has worked on 275 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Brown Brothers Asphalt & Concrete had no reported payment issues on 17% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
59%
Unprotected Projects
17%
43%
38%
Reported Slow Payment
83%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
413 S Arthur Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
8480 Upland Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8857 Creekside Way, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
9351 Willow Ct, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 S Dayton Ct, Aurora, CO 80247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6560 S Broadway, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
8455 Highfield Pkwy, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
17956 E 84th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
1 Buell Mansion Pkwy, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
7000 E 46th ave Dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
7555 E Peakview Ave, Centennial, CO 80111
State / County Construction Project by unknown general contractor at
8100 E Lowry Blvd, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
912 Tenderfoot Hill Rd 882, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
9590 W 58th Ave, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
501 W Mineral Ave, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
515 Zang St, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
5211 W 72nd Ave, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
5400 Pecos St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
615 S 29TH ST, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
6221 s racine cir, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
3423 Madison Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
3440 Colorado Ave, Boulder, CO 80303
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 12%
2024 - 100%
2023 - 100%
2022 - 80%