Menu

Brown & Brown General Contractors Payment and Project History

Review the 48 Brown & Brown General Contractors 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 Monitoring48 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Brown & Brown General Contractors Project and Payment History


Commercial Construction Project at

GEORGE ST, North Judson, IN 46366

    Commercial Construction Project at

    garfield ave & weninger sst, North Judson, IN 46366

      Commercial Construction Project at

      111 S ctr St, Bremen, IN 46506

        Commercial Construction Project at

        500 Yearick St, Argos, IN 46501

          Residential Construction Project at

          1705 PACIFIC AVE, Knox, IN 46534

            Commercial Construction Project at

            12431 Arrowhead Trl, Culver, IN 46511

              Construction Project by unknown general contractor at

              56219 Currant Rd, Mishawaka, IN 46545

              • Last known event: 04/23/2023
              • First known event: 04/15/2023

              Commercial Construction Project at

              11749 Quarles Rd, Wakarusa, IN 46573

                Commercial Construction Project at

                650 Zebra Ln, Rochester, IN 46975

                  State / County Construction Project at

                  16333 Kern Rd, Mishawaka, IN 46544

                  • Last known event: 10/02/2022
                  • First known event: 10/02/2022

                  Commercial Construction Project at

                  57475 County Rd 3, Elkhart, IN 46517

                    Construction Project at

                    116 W Waterford St, Wakarusa, IN 46573

                      Construction Project at

                      614 Spruce St, Dowagiac, MI 49047

                        Construction Project at

                        450 Red Arrow Hwy, Watervliet, MI 49098

                          Commercial Construction Project at

                          108 S Mill St, North Manchester, IN 46962

                            Commercial Construction Project at

                            2050 N OAK DR, Plymouth, IN 46563

                              Commercial Construction Project at

                              Memorial Dr, South Bend, IN 46601

                                State / County Construction Project at

                                428 N 5th St, Goshen, IN 46528

                                  Commercial Construction Project at

                                  809 W Talmer Ave, North Judson, IN 46366

                                    Residential Construction Project at

                                    108 s chauncey st, Columbia City, IN 46725

                                      Commercial Construction Project at

                                      601 s main st, Elkhart, IN 46516

                                        Commercial Construction Project at

                                        304 N Jackson St, Bremen, IN 46506

                                          Commercial Construction Project at

                                          1201 eisenhower dr n, Goshen, IN 46526

                                            State / County Construction Project at

                                            401 N Broadway, Peru, IN 46970

                                              Commercial Construction Project at

                                              950 Campbell Dr, North Judson, IN 46366

                                                Waiting for payment from Brown & Brown General Contractors


                                                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 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Brown & Brown General Contractors.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Brown & Brown General Contractors.

                                                Days to Payment

                                                Typical days to payment not yet collected for Brown & Brown General Contractors.