General Contractor
Review the 930 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
44%
Unprotected Projects
80%
66%
52%
Reported Slow Payment
17%
2%
2%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
19250 PARK ROW BLVD, Houston, TX 77084
Commercial Construction Project at
MILITARY DR WEST, San Antonio, TX 78224
Commercial Construction Project at
1019 E Hillside Rd, Laredo, TX 78041
Commercial Construction Project at
4770 W MILITARY DR, San Antonio, TX 78242
Commercial Construction Project at
405 E Ash St, Celina, TX 75009
Commercial Construction Project at
8740 Youree Dr, Shreveport, LA 71115
Commercial Construction Project at
17373 Farm To Market Rd 428, Celina, TX 75009
Commercial Construction Project at
2600 Illinois Ave, Killeen, TX 76543
Commercial Construction Project at
2101 Kauffman Loop, Georgetown, TX 78628
Commercial Construction Project at
4750 Southwest Military Drive, San Antonio, TX 78242
Commercial Construction Project at
1938 Knoll St, Houston, TX 77080
Commercial Construction Project at
428 S Texas Dr, Celina, TX 75009
Commercial Construction Project at
6516 ROCKROSE TRL, Fort Worth, TX 76123
Commercial Construction Project at
13420 Ella Blvd, Houston, TX 77067
Commercial Construction Project at
317 INTERNATIONAL BLVD, Laredo, TX 78045
Commercial Construction Project at
8740 YOUREE DR, Houston, TX 77057
Commercial Construction Project at
14080 Old Farm to Market 471 West, San Antonio, TX 78254
Commercial Construction Project at
6304 Masterson Rd, San Antonio, TX 78252
Commercial Construction Project at
8901 W Fairmont Pkwy, La Porte, TX 77571
Residential Construction Project at
Commercial Construction Project at
Mckinney, Mckinney, TX 75071
Residential Construction Project at
CELINA, Celina, TX 75009
Commercial Construction Project at
3942 Cimarron Blvd, Corpus Christi, TX 78414
Commercial Construction Project at
260 Park Place Blvd, Hawkins, TX 75765
Commercial Construction Project at
2151 PRAIRIE DR, Prosper, TX 75078
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 66% of projects in 2024 had no reported payment incidents.
2025 - 49%
2024 - 66%
2023 - 71%
2022 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Brownstone Group.
12% No Retainage
89% 10% retainage
Others typically said they were paid on invoice from Brownstone Group. See what were common payment terms.
100% Paid on invoice
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
Great Company to work with. -Galan Brothers