Menu
HomeContractorsJ&M Brown Company Inc.Payment and Project History

J&M Brown Company Inc. Payment and Project History

Review the 102 J&M Brown Company 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 Monitoring102 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

47%

Unprotected Projects

93%

68%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

7%

2%

3%

J&M Brown Company Inc. Project and Payment History


Construction Project by unknown general contractor at

60 School St, Boston, MA 02108

  • Last known event: 06/06/2025
  • First known event: 06/06/2025

Construction Project by unknown general contractor at

45 Province St, Boston, MA 02108

  • Last known event: 06/06/2025
  • First known event: 06/06/2025

Commercial Construction Project by Columbia Construction Company (MA) at

222 Berkeley St, Boston, MA 02116

    Commercial Construction Project by Columbia Construction Company (MA) at

    1 AMHERST ST, Cambridge, MA 02142

      Commercial Construction Project by Columbia Construction Company (MA) at

      50 Apple hl Dr, Tewksbury, MA 01876

        Commercial Construction Project by Columbia Construction Company (MA) at

        25 TECHNOLOGY PL, Hingham, MA 02043

          Commercial Construction Project by Columbia Construction Company (MA) at

          1 Design Center Pl Ste 19601, Boston, MA 02210

            Commercial Construction Project by Columbia Construction Company (MA) at

            90 Oliver St, Boston, MA 02110

              Commercial Construction Project by Columbia Construction Company (MA) at

              40 Rowes Wharf Fl 6, Boston, MA 02110

                Commercial Construction Project by Columbia Construction Company (MA) at

                72 E Concord St, Boston, MA 02118

                  Commercial Construction Project by Ridge Construction Corporation at

                  120 cswy St, Boston, MA 02114

                    Commercial Construction Project by Columbia Construction Company (MA) at

                    376 HUNTINGTON AVE, Boston, MA 02136

                      Commercial Construction Project by unknown general contractor at

                      70 Amory Street, Boston, MA 02119

                        Commercial Construction Project by Trinity Building & Construction Management at

                        349 Newbury St, Boston, MA 02115

                          Commercial Construction Project by unknown general contractor at

                          250 Granite St Ste 1, Braintree, MA 02184

                            Construction Project by unknown general contractor at

                            350 Boylston St, Boston, MA 02116

                              Commercial Construction Project by unknown general contractor at

                              55 Massachusetts Ave, Cambridge, MA 02139

                                Construction Project by unknown general contractor at

                                110 Chauncy St, Boston, MA 02111

                                  Construction Project by unknown general contractor at

                                    Construction Project by unknown general contractor at

                                    360 Longwood Ave, Boston, MA 02215

                                      Waiting for payment from J&M Brown Company 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

                                      93% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 93%

                                      Payment Performance Over the Years

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

                                      2025 - 93%

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for J&M Brown Company Inc..

                                      Payment Terms

                                      Typical contract pay terms not yet reported for J&M Brown Company Inc..

                                      Days to Payment

                                      Typical days to payment not yet collected for J&M Brown Company Inc..