General Contractor
Review the 7830 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%
36%
47%
Unprotected Projects
95%
62%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
2%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
3310 Dutch Creek Dr, Charlotte, NC 28215
Commercial Construction Project at
1613 E Morehead St, Charlotte, NC 28207
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
Commercial Construction Project at
1030 4th Ter W, Birmingham, AL 35204
Commercial Construction Project at
6000 Cornelison Rd, Chattanooga, TN 37412
Commercial Construction Project at
Commercial Construction Project at
101 Nerem St NW, Atlanta, GA 30313
Commercial Construction Project at
1520 Emerald Rd, Greenwood, SC 29646
Commercial Construction Project at
446 Chestnut St, Nashville, TN 37203
Commercial Construction Project by Ykk Ap at
641 Braves Blvd, Rome, GA 30161
Commercial Construction Project at
Commercial Construction Project at
575 Cross Town Dr, Ponte Vedra, FL 32081
Commercial Construction Project at
Commercial Construction Project at
801 Green St, Mckinney, TX 75069
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
146 TATER BROWN RD, Red Oak, TX 75154
Commercial Construction Project by Ykk Ap at
2245 Interlachen Ct, Winter Park, FL 32792
Commercial Construction Project at
Commercial Construction Project at
4050 Logistics Pkwy, Winter Haven, FL 33880
Commercial Construction Project at
9181 Medcom St, North Charleston, SC 29406
Commercial Construction Project at
1715 NORTHSIDE DR NW, Atlanta, GA 30318
Commercial Construction Project at
7150 St Stephens Pl, Chattanooga, TN 37421
Commercial Construction Project by Ykk Ap at
5010 Holy Rosary Loop, Oxford, FL 34484
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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