Subcontractor
Review the 65 Brownstone Hospitality 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%
25%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
10%
5%
Commercial Construction Project by unknown general contractor at
10525 CLAPP SIMMS DUDA RD, Orlando, FL 32832
Commercial Construction Project by Pinkerton & Laws at
6015 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by Pinkerton & Laws at
893 Husk Box Way, Grovetown, GA 30813
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by Schmid Construction (FL) at
16775 State Rte 50, Clermont, FL 34711
Commercial Construction Project by Grace Construction Consultants at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T & G Constructors (FL) at
State / County Construction Project by Blackwater Construction Services (FL) at
Commercial Construction Project by Batia Construction Company at
Commercial Construction Project by Pinkerton & Laws at
8310 GALBRAITH RD, Tampa, FL 33647
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by Pinkerton & Laws at
1280 Eglin Pkwy N, Shalimar, FL 32579
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by W & J Construction Corporation at
Commercial Construction Project by PeakCM Construction at
Commercial Construction Project by Pinkerton & Laws at
Other Construction Project by unknown general contractor at
7509 Exchange Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
1255 City View Ctr, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
610 S McGee Ave, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Brownstone Hospitality.
Typical contract pay terms not yet reported for Brownstone Hospitality.
Typical days to payment not yet collected for Brownstone Hospitality.