General Contractor
Review the 660 PB Brown 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1711 E 15TH ST, Los Angeles, CA 90021
Commercial Construction Project at
45 Kamehameha Hwy, Kaneohe, HI 96744
Construction Project at
57 Old Kings Rd N, Palm Coast, FL 32137
Commercial Construction Project at
2700 MITCHELL DR, Walnut Creek, CA 94598
Commercial Construction Project at
1546 J UNIT J 4 B, Lihue, HI 96766
Commercial Construction Project at
12530 US-301, Dade City, FL 33525
Commercial Construction Project at
127 CONCORD ST, Glendale, CA 91203
Commercial Construction Project at
609 W 46th St, New York, NY 10036
Construction Project by unknown general contractor at
1301 E Spring St, Long Beach, CA 90806
Commercial Construction Project by Ykk Ap at
3416 ALOMA AVE, Winter Park, FL 32792
Commercial Construction Project by Kindness General Contractors LLC at
7007 Clairemont Mesa Blvd, San Diego, CA 92111
Commercial Construction Project at
1525 Railroad Ave, Bridgeport, CT 06605
Commercial Construction Project at
1109 pondella rd, Cape Coral, FL 33909
Commercial Construction Project by Ykk Ap at
828 33rd St SE, Ruskin, FL 33570
Commercial Construction Project at
1970 NJ Rt 35, Sayreville, NJ 08879
Construction Project by unknown general contractor at
1109 Pondella Rd Bldg A, Cape Coral, FL 33909
Construction Project by unknown general contractor at
1109 Pondella Rd Bldg E, Cape Coral, FL 33909
Construction Project by unknown general contractor at
1109 Pondella Rd Bldg C, Cape Coral, FL 33909
Commercial Construction Project at
1970 State Rte 35, South Amboy, NJ 08879
Commercial Construction Project at
667 E Main St, Midway, UT 84049
Commercial Construction Project at
581 Austin Pl, Bronx, NY 10455
Construction Project at
615 W 46th St, New York, NY 10036
Commercial Construction Project at
7007 CLAIRMONT MESA BLVD, San Diego, CA 92111
Construction Project by unknown general contractor at
Commercial Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 97%
2022 - 94%
Usually 10% retainage in California. See typical retainage by State for PB Brown.
100% 10% retainage
Others typically said they were paid on invoice from PB Brown. See what were common payment terms.
100% Paid on invoice
PB Brown typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days