BR Brick & Stone has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, BR Brick & Stone had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1887 Ennis St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
2604 Gray St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 BERKELEY KNL CIR, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
6440 Hillcroft St, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
3031 EL CAMINO ST, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
733 N DRENNAN ST, Houston, TX 77003
Construction Project by unknown general contractor at
14695 B RIAR FOREST DRIVE, Houston, TX 77077
Construction Project by unknown general contractor at
14695 Briar Forest Dr, Houston, TX 77077
Construction Project by unknown general contractor at
101 David Dr, Metairie, LA 70003
Construction Project by unknown general contractor at
1606 HIGHLAND COLONY PARKWAY, Madison, MS 39110
Construction Project by unknown general contractor at
1583 E County Line Rd, Jackson, MS 39211
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3352 Elgin St, Houston, TX 77004
Commercial Construction Project by BBL Building Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
410 W 25th St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 86% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 86%
2023 - 20%
2022 - 100%