Brasfield & Gorrie

Brasfield & Gorrie is typically a General Contractor who has worked on 543 jobs in the last 12 months according to available project information. Learn more about Brasfield & Gorrie's recent projects,... See More

Top
50%
4.1

10 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
High

Reviews and Ratings of Brasfield & Gorrie

Read the 2 reviews about Brasfield & Gorrie’s payment practices to learn more about how to work with them and get paid. There are 10 companies that have rated Brasfield & Gorrie’s payment practices with an average payment speed of 4.1 out of 5. This is in the top 50% of all U.S. contractors.

9 months ago

Good customer

9 months ago

Excellent company to work with. Have worked with them on numerous projects large and small. I always look forward to working with them because they are easy to work with. Al of their people have been courteous, they pay timely and if a payment drags, usually retention, they will keep you up to date on it. They are one of my favorite GC's.

How to Work with Brasfield & Gorrie

Are you on a project with Brasfield & Gorrie or want to know how to work with them? Learn about how other contractors are working with Brasfield & Gorrie including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
179 others have sent to Brasfield & Gorrie in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
116 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

Send now
3704 contractors have recently exchanged with Levelset

Waiting for payment from Brasfield & Gorrie

Show other steps 
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.

Brasfield & Gorrie Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 1617 jobs publicly available, contractors working with Brasfield & Gorrie are paid on-time on 95% of jobs with 92 reported instances of slow payment. Brasfield & Gorrie ranks in the top 60% of contractors in the United States. Relative to other contractors in the United States, Brasfield & Gorrie pays at a Fast payment speed.

Below you can find recent projects Brasfield & Gorrie worked on that had reports of slow payment. Subs and vendors reported slow payment on 7% of Brasfield & Gorrie’s jobs in the last 12 months. These subs sped up payment by exchanging 63 slow payment claims, sending 6 lien threats, and filing 7 mechanics liens.

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $5,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $5,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $5,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Brockton, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Brockton, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Brockton, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $60,000 | 1 month ago

Lien threatened for Commercial project in Cary, North Carolina

Lien threat value $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Brockton, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $60,000 | 2 months ago

Mechanics Lien filed on 03/10/2020 at 500 Village Pl, Longwood, FL 32779

Active | Lien Value of $9,313.22

Job Details
Property Owner: Lifespace Communities
General Contractor: Brasfield & Gorrie

Mechanics Lien filed on 03/10/2020 at 1350 13th Ave S, Jacksonville Beach, FL 32250

Active | Lien Value of $35,521.25

Job Details
Property Owner: Baptist Medical Center of The Beaches
General Contractor: Brasfield & Gorrie

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Red Oak, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth less than $1,000 | 3 months ago

Lien threatened for Commercial project in Atlanta, Georgia

Lien threat value $10,000 | 4 months ago

Mechanics Lien filed on 01/15/2020 at 600 E Rollins St, Orlando, FL 32803

Active | Lien Value of $100,158.65

Job Details
Property Owner: Adventist Health System Sunbelt Dba Florida Hospital

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $1,000 | 4 months ago

Mechanics Lien filed on 12/20/2019 at 2801 Hull Rd, Gainesville, FL 32608

Active | Lien Value of $97,605.00

Job Details
Property Owner: Association Management of Florida

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Brentwood, Tennessee

Work worth less than $1,000 | 6 months ago

Lien threatened for Commercial project in Cary, North Carolina

Lien threat value $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Denison, Texas

Work worth over $5,000 | 6 months ago

Mechanics Lien filed on 10/25/2019 at 462 N Terry Ave, Orlando, FL 32801

Active | Lien Value of $617,160.60

Job Details
Property Owner: Creative Village Parcel M Owner

Lien threatened for Commercial project in Birmingham, Alabama

Lien threat value over $5,000 | 7 months ago

Lien threatened for Commercial project in Birmingham, Alabama

Lien threat value over $5,000 | 7 months ago

Lien threatened for Commercial project in Birmingham, Alabama

Lien threat value over $5,000 | 7 months ago

Slow payment reported (90+ days) for Federal project in San Antonio, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Federal project in San Antonio, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Denison, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $5,000 | 7 months ago

Slow payment reported (90+ days) for Federal project in San Antonio, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Federal project in San Antonio, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth less than $1,000 | 9 months ago

Slow payment reported (90+ days) for Federal project in San Antonio, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth less than $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth less than $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth over $10,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $1,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $5,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $5,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth less than $1,000 | 11 months ago

Mechanics Lien filed on 06/13/2019 at 7777 Forest Ln, Dallas, TX 75230

Active | Lien Value of $59,356.10

Job Details
Property Owner: Columbia Hospital At Med City

Mechanics Lien filed on 06/13/2019 at 7777 Forest Ln, Dallas, TX 75230

Active | Lien Value of $75,749.30

Job Details
Property Owner: Columbia Hospital At Med City

About Brasfield & Gorrie

Website for Subs 
On their website, Brasfield & Gorrie describe themselves as:

“ Our expertise is impressive. If you work with us, however, you’ll see very quickly that nothing we know is more impressive than who we are. We believe in acting with integrity, honoring our commitment... ” read more

10 

Office Locations:

200 Colonial Center Pkwy, Lake Mary, FL 32746
 

Works in:

Georgia, Florida, North Carolina, Alabama, Texas, South Carolina, Tennessee, Mississippi, Arizona, Louisiana, Virginia, Oklahoma, Arkansas, District Of Columbia, Ohio, Kentucky, Nevada, Indiana, Wisconsin, Montana, South Dakota, New Mexico

Brasfield & Gorrie is featured in these lists

Brasfield & Gorrie News

Learn more about recent Brasfield & Gorrie construction payment-related news in the industry.

Brasfield & Gorrie Awards

What do you think about how Brasfield & Gorrie pays you? Anonymously share your experiences