Subcontractor
Review the 752 BrandSafway 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%
57%
47%
Unprotected Projects
75%
42%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
23%
0%
3%
Commercial Construction Project by Ironcore Construction LLC at
2388 S BASCOM AVE, Campbell, CA 95008
Commercial Construction Project by South Coast Industrial Door Inc. at
1745 SHEA CENTER DR STE 200, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
5901 Florin Rd # 100, Sacramento, CA 95823
Construction Project by unknown general contractor at
110 Lexington Ave, San Antonio, TX 78205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
243 SW 9th St, Miami, FL 33130
State / County Construction Project by Rosendin Electric at
16 Francis St, Annapolis, MD 21401
State / County Construction Project by RESTOCON CORPORATION at
155 N Mcllroy Ave, Fayetteville, AR 72701
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Construction Project by The Project Delivery Group West at
Construction Project by DPR Construction at
Construction Project by unknown general contractor at
5440 Kerwood Oaks Dr, Coral Gables, FL 33156
Commercial Construction Project by DesCor Builders, Inc. at
100 LEMON PLACE, Placerville, CA 95667
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
6200 S Ridge Rd, Wichita, KS 67215
Commercial Construction Project by RESTOCON CORPORATION at
13622 Stafford Rd, Stafford, TX 77477
Commercial Construction Project by Becknell Industrial at
14003 MOUNT ANDERSON ST, Reno, NV 89506
Construction Project by unknown general contractor at
Construction Project by Star Painting And Waterproofing at
2025 NE 164th St, North Miami Beach, FL 33162
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by RESTOCON CORPORATION at
85 Hasell St, Charleston, SC 29401
Construction Project by unknown general contractor at
3256 Lake Trafford Road, Immokalee, FL 34142
State / County Construction Project by Hutcherson Construction at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 95%
2022 - 96%
Typical retainage not yet submitted for BrandSafway.
Typical contract pay terms not yet reported for BrandSafway.
Typical days to payment not yet collected for BrandSafway.