General Contractor
Review the 124 Construction Brokers 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
47%
Unprotected Projects
94%
43%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
222 S Meramec Ave, Saint Louis, MO 63105
Commercial Construction Project at
498 Blake St, Indianapolis, IN 46202
Commercial Construction Project at
Commercial Construction Project at
20301 W Ventura Blvd, Woodland Hills, CA 91364
Commercial Construction Project at
610 Main St, Fort Worth, TX 76102
Commercial Construction Project at
2400 S Ervay St, Dallas, TX 75215
Commercial Construction Project at
Commercial Construction Project at
3430 W Flamingo Rd, Las Vegas, NV 89103
Commercial Construction Project at
880 Grier Dr, Las Vegas, NV 89119
Commercial Construction Project at
3430 E Flamingo Rd, Las Vegas, NV 89121
Commercial Construction Project at
Commercial Construction Project at
1680 Superior Ave, Costa Mesa, CA 92627
Construction Project at
400 E RED BRIDGE RD, Kansas City, MO 64131
State / County Construction Project at
516 4th St, Graham, TX 76450
Commercial Construction Project at
110 W Hickory St, Denton, TX 76201
Commercial Construction Project at
2920 W Shady Grove Rd, Irving, TX 75060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7232 Greenville Ave, Dallas, TX 75231
Commercial Construction Project at
Commercial Construction Project at
1038 W Waveland Ave, Chicago, IL 60613
Commercial Construction Project at
4250 Koval Ln, Las Vegas, NV 89109
Commercial Construction Project at
6505 N 35 Svrd Nb, Austin, TX 78752
Commercial Construction Project at
200 Westlake Rd, Houston, TX 77079
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 85%
2022 - 100%
Usually 10% retainage in Illinois. See typical retainage by State for Construction Brokers Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Construction Brokers Inc..
Typical days to payment not yet collected for Construction Brokers Inc..
Great Contractor to work with!