General Contractor
Review the 12 Breven Homes, 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%
43%
47%
Unprotected Projects
75%
48%
50%
Reported Slow Payment
25%
6%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project at
101 Sure Fire, Horseshoe Bay, TX 78657
Residential Construction Project at
3508 BAY W BLVD, Horseshoe Bay, TX 78657
Residential Construction Project at
205 W Up There, Horseshoe Bay, TX 78657
Residential Construction Project at
907 LEATHER MOUNTAIN, Horseshoe Bay, TX 78657
Residential Construction Project at
23127 Tablerock Way, San Antonio, TX 78255
Commercial Construction Project at
907 Mountain Leather Dr, Horseshoe Bay, TX 78657
Residential Construction Project at
3316 Douglas Dr, Horseshoe Bay, TX 78657
Residential Construction Project at
314 Apache Tears, Horseshoe Bay, TX 78657
Residential Construction Project at
10713 Nina Rdg, San Antonio, TX 78255
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Breven Homes, LLC.
Typical contract pay terms not yet reported for Breven Homes, LLC.
Typical days to payment not yet collected for Breven Homes, LLC.