Brownstone Group
General Contractor
Brownstone Group Payment and Project History
Review the 1073 Brownstone Group 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 Monitoring1073 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
84%
48%
49%
Reported Slow Payment
9%
6%
1%
Projects With Liens
7%
3%
3%
Brownstone Group Project and Payment History
Commercial Construction Project at
8740 Youree Dr, Shreveport, LA 71115
- Last known event: 12/08/2025
- First known event: 12/11/2024
Commercial Construction Project at
1555 Central Pine St, Montgomery, TX 77316
- Last known event: 12/08/2025
- First known event: 09/24/2025
Commercial Construction Project at
2525 Panhandle St, Denton, TX 76201
- Last known event: 11/25/2025
- First known event: 08/26/2025
Commercial Construction Project at
1000 E 8th St, Mission, TX 78572
- Last known event: 11/25/2025
- First known event: 06/26/2025
Commercial Construction Project at
E ASH ST, Celina, TX 75009
Commercial Construction Project at
Katy West Drive, Katy, TX 77494
- Last known event: 11/14/2025
- First known event: 11/14/2025
Construction Project by unknown general contractor at
515 Katy West Dr, Katy, TX 77494
- Last known event: 09/19/2025
- First known event: 09/19/2025
Commercial Construction Project at
4750 W Military Dr, San Antonio, TX 78242
- Last known event: 10/15/2025
- First known event: 09/15/2025
Commercial Construction Project at
13420 Ella Blvd, Houston, TX 77067
- Last known event: 10/08/2025
- First known event: 12/21/2023
Residential Construction Project at
5520 OLD SPANISH TRL, Houston, TX 77023
- Last known event: 07/18/2025
- First known event: 10/13/2023
Construction Project at
- Last known event: 07/09/2025
- First known event: 07/09/2025
Commercial Construction Project by iConstructors LLC at
1592 Seacove Dr, Cocoa, FL 32926
- Last known event: 10/22/2025
- First known event: 06/17/2025
Commercial Construction Project at
14034 Old Fm 471 W, San Antonio, TX 78253
Commercial Construction Project at
709 HIGHLAND PARK AVE, Mission, TX 78572
- Last known event: 08/15/2025
- First known event: 12/13/2024
Commercial Construction Project at
601 N Holiday Dr, Galveston, TX 77550
- Last known event: 07/15/2024
- First known event: 04/12/2023
Commercial Construction Project at
2151 PRAIRIE DR, Prosper, TX 75078
- Last known event: 06/16/2025
- First known event: 11/15/2023
Commercial Construction Project at
450 E Ash St, Celina, TX 75009
Commercial Construction Project at
8901 W Fairmont Pkwy, La Porte, TX 77571
- Last known event: 02/14/2025
- First known event: 07/07/2022
Commercial Construction Project at
3711 S Hwy 161, Grand Prairie, TX 75052
- Last known event: 03/14/2025
- First known event: 01/11/2024
Commercial Construction Project at
19250 PARK ROW BLVD, Houston, TX 77084
- Last known event: 04/15/2025
- First known event: 04/15/2025
Commercial Construction Project at
2101 Kauffman Loop, Georgetown, TX 78628
- Last known event: 05/13/2025
- First known event: 09/13/2024
Commercial Construction Project at
17373 Farm To Market Rd 428, Celina, TX 75009
- Last known event: 07/09/2025
- First known event: 03/27/2025
Commercial Construction Project at
317 INTERNATIONAL BLVD, Laredo, TX 78045
- Last known event: 11/14/2025
- First known event: 12/13/2024
Commercial Construction Project by iConstructors LLC at
4300 State Hwy 524, Cocoa, FL 32926
- Last known event: 06/09/2025
- First known event: 12/12/2024
Commercial Construction Project at
14034 Old Farm to Market 471 West, San Antonio, TX 78253
Waiting for payment from Brownstone Group
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
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
Payment Performance Over the Years
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 65%
2023 - 72%
2022 - 82%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Brownstone Group.
12% No Retainage
89% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Brownstone Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
Brownstone Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days
Read testimonials about Brownstone Group
Great Company to work with. -Galan Brothers