General Contractor
Review the 54 BradCm, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
20 Corporate Plz, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project by Kerns Inc. A California Corporation at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8040 Slauson Avenue, Newport Beach, CA 92640
Construction Project at
Commercial Construction Project at
TBD, Desert Hot Springs, CA 92240
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 72%
Usually 10% retainage in California. See typical retainage by State for BradCm, Inc..
25% No Retainage
25% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for BradCm, Inc..
Typical days to payment not yet collected for BradCm, Inc..