BRYMAX Construction Services Inc.
Subcontractor
BRYMAX Construction Services Inc. Payment and Project History
Review the 21 BRYMAX Construction Services Inc. 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
BRYMAX Construction Services Inc. Project and Payment History
State / County Construction Project by Charles Pankow Builders at
11801 Sheldon St, Los Angeles, CA 91352
Commercial Construction Project by HITT Contracting Inc. at
2420 S Reservoir St, Pomona, CA 91766
- Last known event: 04/03/2024
- First known event: 04/03/2024
State / County Construction Project by Hathaway Dinwiddie at
State / County Construction Project by Hensel Phelps Construction Co. at
- Last known event: 06/05/2023
- First known event: 08/25/2021
Construction Project by unknown general contractor at
1 World Way 8, Los Angeles, CA 90045
Commercial Construction Project by Hathaway Dinwiddie at
- Last known event: 10/24/2022
- First known event: 08/10/2022
State / County Construction Project by Hensel Phelps Construction Co. at
- Last known event: 05/04/2022
- First known event: 05/04/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/30/2021
- First known event: 08/30/2021
Commercial Construction Project by McCarthy Building Companies at
- Last known event: 04/30/2021
- First known event: 04/30/2021
State / County Construction Project by unknown general contractor at
- Last known event: 12/21/2018
- First known event: 12/21/2018
Commercial Construction Project by Turner-PCL A Joint Venture at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner-PCL A Joint Venture at
Commercial Construction Project by Hensel Phelps Construction Co. at
Waiting for payment from BRYMAX Construction Services Inc.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for BRYMAX Construction Services Inc..
Payment Terms
Typical contract pay terms not yet reported for BRYMAX Construction Services Inc..
Days to Payment
Typical days to payment not yet collected for BRYMAX Construction Services Inc..