Brown Brothers Asphalt & Concrete has worked on 237 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 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
57%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
12320 Oracle Blvd, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
16961 E Lincoln Ave, Parker, CO 80134
Residential Construction Project by unknown general contractor at
1705 Range St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
1181 S Beech Dr, Lakewood, CO 80228
Residential Construction Project by unknown general contractor at
1221 Blue River Parkway, Silverthorne, CO 80498
Commercial Construction Project by unknown general contractor at
999 S Monaco Street Pkwy, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9479 Carlyle Park Pl, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
8300 Erickson Blvd, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8883 Colorado Blvd, Thornton, CO 80229
Residential Construction Project by unknown general contractor at
3427 S Emerson St, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
7100 WADSWORTH BLVD, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
1900 Garden of The Gods Rd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
2540 Sunset Dr, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
1280 S FEDERAL BLVD, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
14125 Denver West Cir, Lakewood, CO 80401
Residential Construction Project by unknown general contractor at
16559 E Auburn Hills Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
9136 W BOWLES AVE, Littleton, CO 80123
Residential Construction Project by unknown general contractor at
10105 Bluffmont Ln, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
1515 Greenbriar Blvd, Boulder, CO 80305
Residential Construction Project by unknown general contractor at
2350 Stout St, Denver, CO 80205
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 80%