Subcontractor
Review the 1060 Brown & Root Industrial Services 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%
41%
37%
Unprotected Projects
92%
56%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
3%
2%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9901 Hwy 18, Saint James, LA 70086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6519 east blvd gate 21, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
5550 N Main St, Baytown, TX 77521
Construction Project by unknown general contractor at
7077 Elmwood Ave, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
6520 W Barraque St, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
3012 E Sh 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Freeport 1502 FM149577541 P66 Freeport, Freeport, TX 77541
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by unknown general contractor at
4501 Overdale Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 E Clarendon Dr, Dallas, TX 75203
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6822 Hwy 44, Convent, LA 70723
Commercial Construction Project by unknown general contractor at
12465 Hwy 70 E, Convent, LA 70723
Commercial Construction Project by unknown general contractor at
2101 E Houston River Rd, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
5205 State Rte 75, Geismar, LA 70734
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by unknown general contractor at
13000 Baypark Rd, Pasadena, TX 77507
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 90%
2022 - 93%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Brown & Root Industrial Services.
100% 10% retainage
Typical contract pay terms not yet reported for Brown & Root Industrial Services.
Typical days to payment not yet collected for Brown & Root Industrial Services.