Brex Corp.
General Contractor
Brex Corp. Payment and Project History
Review the 20 Brex Corp. 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
60%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
0%
2%
Brex Corp. Project and Payment History
Commercial Construction Project at
447 Littlefield Rd, Wells, ME 04090
Commercial Construction Project at
724 Main St, Ogunquit, ME 03907
State / County Construction Project by Landry French Construction at
45 COTTAGE ST, Ogunquit, ME 03907
Commercial Construction Project at
GATE 6 GATEHOUSE RD APPROXIMATE DELIVERY ADDRESS, Sanford, ME 04073
Federal Construction Project at
188 BROWN ST, Kennebunk, ME 04043
Commercial Construction Project at
41 Spring Hill Rd, Saco, ME 04072
Commercial Construction Project at
40 TIVOLI DR, Wells, ME 04090
Residential Construction Project at
2335 Sanford Rd, Wells, ME 04090
- Last known event: 04/12/2023
- First known event: 04/12/2023
Construction Project at
1 BOURNE ST, Kennebunk, ME 04043
Commercial Construction Project by Garrett Homes (CT) at
Commercial Construction Project at
13 Day St, Kennebunk, ME 04043
Commercial Construction Project at
20 FOLCUTT RD, Kittery Point, ME 03905
Commercial Construction Project at
50 COLONY AVE, Kennebunkport, ME 04046
- Last known event: 10/21/2021
- First known event: 10/21/2021
Commercial Construction Project at
122 York St 122, Kennebunk, ME 04043
State / County Construction Project at
1 Merrifield Dr, Kennebunk, ME 04043
Commercial Construction Project at
78 York st, Kennebunk, ME 04043
Construction Project at
160 Tapley Rd, Buxton, ME 04093
Waiting for payment from Brex Corp.
Get Cash Today
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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Brex Corp..
Payment Terms
Typical contract pay terms not yet reported for Brex Corp..
Days to Payment
Typical days to payment not yet collected for Brex Corp..