General Contractor
Review the 7915 Brasfield & Gorrie LLC 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%
37%
47%
Unprotected Projects
95%
61%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
40 Bates Rd SE, Cartersville, GA 30120
Construction Project by unknown general contractor at
304 SW 15th St, Ocala, FL 34471
Construction Project by unknown general contractor at
1440 SW 3rd Ave, Ocala, FL 34471
Construction Project by unknown general contractor at
1411 S Pine Ave, Ocala, FL 34471
Construction Project by unknown general contractor at
541 N Austin Blvd # 581, Red Oak, TX 75154
Construction Project by unknown general contractor at
2600 Cumberland Pkwy SE # 4, Atlanta, GA 30339
Construction Project by unknown general contractor at
2600 Cumberland Pkwy SE # 2, Atlanta, GA 30339
Commercial Construction Project at
441 N AUSTIN BLVD, Red Oak, TX 75154
Commercial Construction Project by Ykk Ap at
1219 S Pine Ave, Ocala, FL 34471
Construction Project by unknown general contractor at
2600 Cumberland Pkwy SE # 1, Atlanta, GA 30339
Construction Project by unknown general contractor at
2600 Cumberland Pkwy SE # 3, Atlanta, GA 30339
Construction Project by unknown general contractor at
1507 S Pine Ave, Ocala, FL 34471
Commercial Construction Project at
1520 Emerald Rd, Greenwood, SC 29646
Commercial Construction Project at
Commercial Construction Project at
2750 Oberlin Rd, Raleigh, NC 27608
Commercial Construction Project at
Commercial Construction Project at
104 Southcenter Ct Ste 200, Morrisville, NC 27560
Commercial Construction Project at
5100 Highway 17th Byp, Murrells Inlet, SC 29576
Commercial Construction Project at
1509 6th Ave S, Birmingham, AL 35233
Commercial Construction Project at
4764 Bakers Ferry Rd SW, Atlanta, GA 30336
Commercial Construction Project at
1802 6th Ave S, Birmingham, AL 35233
Commercial Construction Project at
Commercial Construction Project at
17 N Hwy 17, North Myrtle Beach, SC 29582
Commercial Construction Project at
Residential Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 92%
2023 - 91%
2022 - 90%
Usually 10% retainage in Florida. See typical retainage by State for Brasfield & Gorrie LLC.
100% 10% retainage
Others typically said they were paid when paid from Brasfield & Gorrie LLC. See what were common payment terms.
10% Pay if paid
50% Pay when paid
40% Paid on invoice
Brasfield & Gorrie LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days
I really like how this company insures all subs are paid. Too many times other large construction companies pay the main and don't worry about the subs on a project.
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