General Contractor
Review the 342 Brodson Construction Inc 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%
26%
37%
Unprotected Projects
62%
63%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
36%
10%
5%
Commercial Construction Project at
1695 Alton Rd, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Residential Construction Project by Ykk Ap at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2223 N Westshore Blvd 282, Tampa, FL 33607
Construction Project at
2223 NW Shore Blvd Ste 282, Tampa, FL 33607
Commercial Construction Project at
112 NE 41st St Ste 700, Miami, FL 33137
Commercial Construction Project by Louis Vuitton at
Construction Project at
2223 N Westshore Blvd Space 282, Tampa, FL 33607
State / County Construction Project at
Construction Project at
5410 Carmel Park Dr, Charlotte, NC 28226
State / County Construction Project at
2223 N Westshore Blvd Ste 236C, Tampa, FL 33607
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9700 Collins Ave Ste 165, Bal Harbour, FL 33154
Commercial Construction Project at
360-380 Avenue, Coral Gables, FL 33146
Construction Project at
2108 N Bay Rd, Miami Beach, FL 33140
Construction Project at
420 Lincoln Rd Ste 320, Miami Beach, FL 33139
Residential Construction Project at
Commercial Construction Project at
120 NE 27th St Ste 500, Miami, FL 33137
Commercial Construction Project at
Commercial Construction Project at
6000 Glades Rd Ste 1147, Boca Raton, FL 33431
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 66%
2022 - 72%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for Brodson Construction Inc.
4% No Retainage
96% 10% retainage
Others typically said they were paid on invoice from Brodson Construction Inc. See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
Brodson Construction Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days