Menu
HomeContractorsBrandSafwayPayment and Project History

BrandSafway Payment and Project History

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 Monitoring752 Projects


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%

BrandSafway Project and Payment History


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

          • Last known event: 07/15/2025
          • First known event: 06/18/2025

          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 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

                              • Last known event: 07/15/2025
                              • First known event: 07/15/2025

                              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

                                          • Last known event: 04/11/2025
                                          • First known event: 04/11/2025

                                          Waiting for payment from BrandSafway


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          98% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 98%

                                          Payment Performance Over the Years

                                          According to available information, 97% of projects in 2024 had no reported payment incidents.

                                          2025 - 98%

                                          2024 - 97%

                                          2023 - 95%

                                          2022 - 96%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for BrandSafway.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for BrandSafway.

                                          Days to Payment

                                          Typical days to payment not yet collected for BrandSafway.