General Contractor
Review the 7854 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%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
2%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
5923 Orr Rd, Charlotte, NC 28213
Commercial Construction Project at
17830 County Rd 4069, Kemp, TX 75143
Commercial Construction Project by Ykk Ap at
1221 GRUNDY ST, Nashville, TN 37203
Construction Project by unknown general contractor at
4500 Harding Pike, Nashville, TN 37205
Construction Project by unknown general contractor at
461 Mt Elam Rd, Canton, MS 39046
Construction Project by unknown general contractor at
2210 Interlachen Ct, Winter Park, FL 32792
Commercial Construction Project by Ykk Ap at
2245 Interlachen Ct, Winter Park, FL 32792
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1715 NORTHSIDE DR NW, Atlanta, GA 30318
Commercial Construction Project at
910 UNIVERSITY DRIVE, Starkville, MS 39759
Commercial Construction Project at
6000 Cornelison Rd, Chattanooga, TN 37412
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
117 12th Ave S, Nashville, TN 37203
Commercial Construction Project at
302 Lees Mill Rd, Fayetteville, GA 30214
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
Commercial Construction Project at
101 Nerem St NW, Atlanta, GA 30313
Commercial Construction Project at
1520 Emerald Rd, Greenwood, SC 29646
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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