General Contractor
Review the 22 Brenco Solutions, 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%
20%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Residential Construction Project at
25211 LETTNER LN, Rhoadesville, VA 22542
Commercial Construction Project at
11509 Bittle Ln, Nokesville, VA 20181
Commercial Construction Project at
52 Richneck Rd, Newport News, VA 23608
Commercial Construction Project at
20 STONEGATE PL, Stafford, VA 22554
Commercial Construction Project at
2920 Elmhurst Ln, Portsmouth, VA 23701
Commercial Construction Project at
500 CARLISLE DR, Herndon, VA 20170
Commercial Construction Project at
131 E QUEEN ST, Hampton, VA 23669
Commercial Construction Project at
10431 Fairfax Blvd, Fairfax, VA 22030
Commercial Construction Project at
10857 Houser Dr, Fredericksburg, VA 22408
Commercial Construction Project at
5 N Frederick Ave, Gaithersburg, MD 20877
Commercial Construction Project at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project at
150 Market St, Onancock, VA 23417
Commercial Construction Project at
6510 LITTLE RIVER TPKE, Alexandria, VA 22312
Commercial Construction Project at
8910 granby st, Norfolk, VA 23503
Commercial Construction Project at
19011 Industrial Rd, Culpeper, VA 22701
Commercial Construction Project at
1189 Mustang Ln, Cocoa, FL 32926
Commercial Construction Project at
1701 Chain Bridge Rd, Mc Lean, VA 22101
Commercial Construction Project at
501 Tolbert Ln SE, Leesburg, VA 20175
Commercial Construction Project at
400 Weems Ln, Winchester, VA 22601
Commercial Construction Project at
16150 Dalro Road, Culpeper, VA 22701
Commercial Construction Project at
16377 Bennett Rd, Culpeper, VA 22701
Commercial Construction Project at
22020 Broderick Dr, Sterling, VA 20166
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Brenco Solutions, LLC.
Typical contract pay terms not yet reported for Brenco Solutions, LLC.
Typical days to payment not yet collected for Brenco Solutions, LLC.