General Contractor
Review the 15 Rem Brady Construction 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
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
5585 Whitesville Rd, Columbus, GA 31904
Commercial Construction Project at
7003 green island dr, Columbus, GA 31904
Commercial Construction Project at
4009 EDGEWOOD CIR, Columbus, GA 31907
Commercial Construction Project at
1915 HILTON AVE, Columbus, GA 31906
Commercial Construction Project at
1612 ELMWOOD DR, Columbus, GA 31906
Commercial Construction Project at
30 29th St, Columbus, GA 31904
Commercial Construction Project at
1428 2nd Ave, Columbus, GA 31901
Commercial Construction Project at
329 Boat Club Way, Hamilton, GA 31811
Commercial Construction Project at
3512 BUENA VISTA RD, Columbus, GA 31906
Commercial Construction Project at
2933 SIGHTSEEING RD, Fort Benning, GA 31905
Residential Construction Project at
8600 Creekrise Dr, Columbus, GA 31904
Commercial Construction Project at
Columbus Various, Columbus, GA 31907
Commercial Construction Project at
Columbus Various, Various, GA 00000
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rem Brady Construction.
Typical contract pay terms not yet reported for Rem Brady Construction.
Typical days to payment not yet collected for Rem Brady Construction.