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Brown Contractors, Inc. (CO) Payment and Project History

Review the 14 Brown Contractors, Inc. (CO) 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

24%

38%

Unprotected Projects

0%

71%

55%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Brown Contractors, Inc. (CO) Project and Payment History


Construction Project at

2728 Zuni St, Denver, CO 80211

    Commercial Construction Project at

    • Last known event: 11/18/2020
    • First known event: 09/28/2020
    1 Active Lien 

    Commercial Construction Project at

    • Last known event: 03/26/2019
    • First known event: 04/25/2018

    Commercial Construction Project at

    333 W Colfax Ave, Denver, CO 80204

      Commercial Construction Project at

      333 E Colfax Ave, Denver, CO 80203

        Waiting for payment from Brown Contractors, Inc. (CO)


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        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, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in Colorado. See typical retainage by State for Brown Contractors, Inc. (CO).

        100% 10% retainage

        Payment Terms

        Typical contract pay terms not yet reported for Brown Contractors, Inc. (CO).

        Days to Payment

        Typical days to payment not yet collected for Brown Contractors, Inc. (CO).