Menu

Bryer Construction & Installation

Subcontractor

Bryer Construction & Installation Payment and Project History

Review the 96 Bryer Construction & Installation 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 Monitoring96 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

67%

48%

50%

Reported Slow Payment

0%

6%

1%

Projects With Liens

33%

3%

2%

Bryer Construction & Installation Project and Payment History


Commercial Construction Project by Rogers-O'Brien Construction at

1118 E Elmira St Bldg 2, San Antonio, TX 78212

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      LYNDHURST ST, Austin, TX 78717

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          5811 Berkman Dr, Austin, TX 78723

            Commercial Construction Project by unknown general contractor at

            18104 FOUST DR, Buda, TX 78610

              Commercial Construction Project by unknown general contractor at

              5900 Westminster Dr, Austin, TX 78723

                Commercial Construction Project by unknown general contractor at

                6050 S I-35, San Marcos, TX 78666

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 12/15/2023
                  • First known event: 12/15/2023

                  Commercial Construction Project by unknown general contractor at

                  1201 Waller St, Austin, TX 78702

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      3817 Burnham, Kyle, TX 78640

                        Commercial Construction Project by unknown general contractor at

                        3817 BURNHAM RD, Kyle, TX 78640

                          Commercial Construction Project by unknown general contractor at

                          408 Fannin Ave, Round Rock, TX 78664

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                3880 BURNHAM RD, Kyle, TX 78640

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by The Beck Group 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

                                          11100 Farm To Market Rd 967, Buda, TX 78610

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              5353 Williams Dr, Georgetown, TX 78633

                                                Waiting for payment from Bryer Construction & Installation


                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 91%

                                                2022 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Bryer Construction & Installation.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Bryer Construction & Installation.

                                                Days to Payment

                                                Typical days to payment not yet collected for Bryer Construction & Installation.