Brahma Masonry Construction Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
1720 N Orchard Rd, Aurora, IL 60506
Construction Project by unknown general contractor at
370 N Weber Rd, Bolingbrook, IL 60440
Construction Project by unknown general contractor at
211 W Rand Rd, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
655 W UNIVERSITY DRIVE, Mishawaka, IN 46530
Commercial Construction Project by unknown general contractor at
300 Cartwright St, Goodlettsville, TN 37072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1055 lake street, Hanover Park, IL 60133
Commercial Construction Project by unknown general contractor at
3700 ROME DRIVE, Lafayette, LA 70583
Commercial Construction Project by unknown general contractor at
608 Henry Ave, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
3700 Rome Dr, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
1851 S IL ROUTE 59, Bartlett, IL 60103
Commercial Construction Project by Corporate Contractors Inc (CCI) at
200 W Grand Ave, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
340 S Kinzie Ave, Bradley, IL 60915
Commercial Construction Project by Builtech Services Inc. at
2577 N Elston Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
10622 S 15th St, Bellevue, NE 68123
Commercial Construction Project by unknown general contractor at
7200 Green Bay Rd, Kenosha, WI 53142
Commercial Construction Project by Safeguard Self Storage at
5026 N Sheridan Rd, Chicago, IL 60640
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%