Menu

Brothers Construction Company Payment and Project History

Review the 17 Brothers Construction Company 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Brothers Construction Company Project and Payment History


Commercial Construction Project by Ibx Services LLC at

  • Last known event: 10/14/2022
  • First known event: 11/13/2020
1 Active Lien 

Commercial Construction Project by CVS Pharmacy at

  • Last known event: 02/09/2021
  • First known event: 10/15/2020
1 Active Lien 

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/15/2020
    • First known event: 05/15/2020

    Commercial Construction Project by unknown general contractor at

    7917 Decker Ln, Austin, TX 78724

      Commercial Construction Project by unknown general contractor at

      4088 Westheimer Rd, Houston, TX 77027

        Commercial Construction Project by unknown general contractor at

        9825 N Sam Houston Pkwy E, Humble, TX 77396

          Commercial Construction Project by unknown general contractor at

          12655 W Lake Houston Pkwy, Houston, TX 77044

            Commercial Construction Project by unknown general contractor at

            900 Gessner Rd, Houston, TX 77024

              Commercial Construction Project by unknown general contractor at

              12850 Fuqua St, Houston, TX 77034

                Commercial Construction Project by unknown general contractor at

                1902 Washington Ave Ste D, Houston, TX 77007

                  Commercial Construction Project by unknown general contractor at

                  700 Baybrook Mall Ste A 109, Friendswood, TX 77546

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 04/24/2018
                    • First known event: 04/24/2018

                    Waiting for payment from Brothers Construction Company


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 0%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Brothers Construction Company.

                    Payment Terms

                    Typical contract pay terms not yet reported for Brothers Construction Company.

                    Days to Payment

                    Typical days to payment not yet collected for Brothers Construction Company.