Subcontractor
Review the 653 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%
55%
37%
Unprotected Projects
65%
43%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
34%
1%
5%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
2122 County Road 314, Lexington, TX 78947
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
1325 Cobb International Dr, Kennesaw, GA 30152
State / County Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
1215 NW 103rd Ln, Miami, FL 33147
Commercial Construction Project by Stiles Construction at
State / County Construction Project by RESTOCON CORPORATION at
State / County Construction Project by RESTOCON CORPORATION at
337 N US Highway 1, Fort Pierce, FL 34950
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7000 Sunrise Blvd, Citrus Heights, CA 95610
Construction Project by unknown general contractor at
Construction Project by T & G Constructors (FL) at
20371 Boca West Dr, Boca Raton, FL 33434
Construction Project by Emerald Construction Corp (FL) at
Commercial Construction Project by unknown general contractor at
185, N Seadrift Seadrift, TX 77983
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by RESTOCON CORPORATION at
Construction Project by unknown general contractor at
1150 Euclid Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 96%
2021 - 97%
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.