General Contractor
Review the 7 Bradley & Son Custom Construction 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
100%
41%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Residential Construction Project at
714 EVERGREEN LN, Milford, DE 19963
Residential Construction Project at
24423 Bay Ave, Milford, DE 19963
Residential Construction Project at
247 Bay Ave, Milford, DE 19963
Residential Construction Project at
605 MARVEL RD, Milford, DE 19963
Residential Construction Project at
339 BAY AVE, Milford, DE 19963
Residential Construction Project at
5583 BUCKS RD, Milford, DE 19963
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 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Bradley & Son Custom Construction.
Typical contract pay terms not yet reported for Bradley & Son Custom Construction.
Typical days to payment not yet collected for Bradley & Son Custom Construction.