Brysan Utility Contractors Inc. has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brysan Utility Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
384 Hwy 51 South HOMER PICK UP, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
384 Hwy 51 South HOMER, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
123 Industrial Park Blvd, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Y Camp Rd, Tallulah Falls, GA 30552
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
INDUSTRIAL PARK DRIVE COMMERCE, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
430 Fairmont St, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
3953 Covington Hwy, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
Yonah Lake Road, Clarkesville, GA 30523
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
Proctor Creek Trail, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway MM DOUGLASVILLE, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
585 Covered brg Rd, Taylorsville, GA 30178
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
60 Glenloch Rd, Roopville, GA 30170
Commercial Construction Project by unknown general contractor at
1101 Airport Rd, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
braswell path & braswell mountain rd & tibbetts rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
214 C S Floyd Rd, Loganville, GA 30052
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%