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Brasfield & Gorrie LLC

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HomeContractorsBrasfield & Gorrie LLCPayment and Project History

Brasfield & Gorrie LLC Payment and Project History

Review the 5946 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 Monitoring5946 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

37%

Unprotected Projects

95%

68%

56%

Reported Slow Payment

3%

1%

2%

Projects With Liens

2%

1%

5%

Brasfield & Gorrie LLC Project and Payment History

Commercial Construction Project at

North Handcock Rd General Delivery, Minneola, FL 34755

    Commercial Construction Project at

    400 Luckie St NW, Atlanta, GA 30313

      Commercial Construction Project at

      2304 State Hwy 121, Bedford, TX 76021

        Commercial Construction Project at

        800 Cocoanut Ave, Sarasota, FL 34236

          Commercial Construction Project at

          3100 SW 62nd Ave, Miami, FL 33155

          • Last known event: 11/16/2023
          • First known event: 02/23/2022
          2 Active Liens 

          Commercial Construction Project at

          8350 N Central Expy, Dallas, TX 75206

          • Last known event: 02/15/2024
          • First known event: 09/14/2023
          1 Active Lien 

          Commercial Construction Project at

          1080 SE 3rd Ave 28871, Fort Lauderdale, FL 33316

            Commercial Construction Project at

            3900 Veona Daniels Rd, Birmingham, AL 35244

              Commercial Construction Project at

              159 HIGHWAY 83, Harpersville, AL 35078

                Commercial Construction Project at

                575 Cross Town Dr, Ponte Vedra, FL 32081

                • Last known event: 02/06/2024
                • First known event: 02/06/2024

                Commercial Construction Project at

                200 Selig Dr SW, Atlanta, GA 30336

                • Last known event: 02/13/2024
                • First known event: 06/01/2023

                Commercial Construction Project by Rosendin Electric at

                300 Houston School Rd, Red Oak, TX 75154

                • Last known event: 03/15/2024
                • First known event: 03/13/2020

                Commercial Construction Project at

                30 Mark Twain Ln, Inlet Beach, FL 32461

                • Last known event: 01/25/2024
                • First known event: 01/25/2024

                State / County Construction Project at

                61 Edenwold Rd, Madison, TN 37115

                  Commercial Construction Project at

                  2501 W UNIVERSITY DR, St Louis, TX 75701

                    Commercial Construction Project at

                    406 E Veterans Blvd, Auburn, AL 36832

                      Commercial Construction Project at

                      1477 6th Ave S, Birmingham, AL 35233

                        Construction Project at

                        397 NORTHYARDS BLVD, Atlanta, GA 30339

                          Commercial Construction Project at

                          320 Airbus Way, Mobile, AL 36615

                          • Last known event: 09/10/2023
                          • First known event: 12/18/2022

                          Construction Project at

                          214 Hospital Cir 101, Blairsville, GA 30512

                            Commercial Construction Project at

                            743 NE Spring St, Gainesville, GA 30501

                            • Last known event: 01/10/2024
                            • First known event: 06/03/2021

                            Commercial Construction Project at

                            103 MEMORIAL MEDICAL PKWY, Daytona Beach, FL 32117

                            • Last known event: 03/25/2024
                            • First known event: 01/12/2023

                            Commercial Construction Project at

                            2580 Briarcliff Rd NE, Atlanta, GA 30329

                            • Last known event: 04/04/2024
                            • First known event: 06/15/2020

                            Federal Construction Project at

                            Integrity Avenue FBI North Redstone, Arsenal, AL 35808

                            • Last known event: 03/22/2024
                            • First known event: 03/22/2024

                            Commercial Construction Project at

                            2000 9th ave s, Birmingham, AL 35205

                            • Last known event: 08/08/2023
                            • First known event: 08/08/2023

                            Waiting for payment from Brasfield & Gorrie LLC

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                            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

                            90% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 90%

                            Payment Performance Over the Years

                            According to available information, 91% of projects in 2023 had no reported payment incidents.

                            2024 - 89%

                            2023 - 91%

                            2022 - 90%

                            2021 - 95%

                            Typical Contract Terms

                            Retainage

                            Usually 10% retainage in Georgia. See typical retainage by State for Brasfield & Gorrie LLC.

                            3% No Retainage

                            3% 5% retainage

                            95% 10% retainage

                            Payment Terms

                            Others typically said they were paid on invoice from Brasfield & Gorrie LLC. See what were common payment terms.

                            14% Pay if paid

                            29% Pay when paid

                            57% Paid on invoice

                            Days to Payment

                            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

                            Read testimonials about Brasfield & Gorrie LLC

                            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.

                            7 months ago
                            See all testimonials 

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