General Contractor
Review the 461 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%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
3177 California Ave, Signal Hill, CA 90755
Commercial Construction Project at
825 US-22, North Plainfield, NJ 07060
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
400 W San Rafael Dr, Palm Springs, CA 92262
Commercial Construction Project at
Commercial Construction Project at
4801 4808 Sunrise Dr, Martinez, CA 93561
Commercial Construction Project at
91-551 KAPOLEI KAI ST, Kapolei, HI 96707
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
410 W SAN RAFAEL DR, Palm Springs, CA 92262
Construction Project by unknown general contractor at
1320 E Highland Ave, San Bernardino, CA 92404
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6929 Wisteria Loop, Land O Lakes, FL 34638
Commercial Construction Project at
825 US Highway 22, North Plainfield, NJ 07060
Commercial Construction Project at
Commercial Construction Project at
78 Old Jolly Bay Ln, Freeport, FL 32439
Commercial Construction Project at
1300 E Highland Ave, San Bernardino, CA 92404
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
450 N Cattlemen Rd, Sarasota, FL 34232
Commercial Construction Project at
1192 Campo Road, Spring Valley, CA 91978
Commercial Construction Project at
Commercial Construction Project at
4801 Sunrise Dr 4808, Martinez, CA 94553
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 94%
2021 - 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