General Contractor
Review the 9 Brisa Builders Corporation 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%
28%
37%
Unprotected Projects
75%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
6%
5%
Construction Project by unknown general contractor at
1349 Inwood Ave, Bronx, NY 10452
Construction Project at
12-52 Brunswick Ave, Far Rockaway, NY 11691
Construction Project at
1338 Central Ave, Rockaway, NY 11691
Construction Project by unknown general contractor at
1366 Cromwell Ave, Bronx, NY 10452
Residential Construction Project at
672 Powell St, Brooklyn, NY 11212
Commercial Construction Project at
1520 CENTRAL AVE, Rockaway, NY 11691
Commercial Construction Project by Procida Construction at
96 New Lots Ave, Brooklyn, NY 11212
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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
Typical retainage not yet submitted for Brisa Builders Corporation.
Typical contract pay terms not yet reported for Brisa Builders Corporation.
Typical days to payment not yet collected for Brisa Builders Corporation.