Property Owner / Public Entity
In the last 12 months, Brakes Plus has worked 59 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
60%
Unprotected Projects
98%
57%
37%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
1840 W Happy vly Rd, Phoenix, AZ 85085
Commercial Construction Project by Desert West Builders (AZ) at
15635 S 48th St, Phoenix, AZ 85048
Commercial Construction Project by unknown general contractor at
3422 S 143rd Plz, Omaha, NE 68144
Commercial Construction Project by unknown general contractor at
4211 W Northern Ave, Pueblo, CO 81005
Commercial Construction Project by unknown general contractor at
240 W Harwood Rd, Euless, TX 76039
Commercial Construction Project by JC Curtis Construction Company LLC at
3301 S Classen Blvd, Norman, OK 73071
Commercial Construction Project by Devier Enterprises at
640 E FM-2410, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
1452 E Florence Blvd, Casa Grande, AZ 85122
Commercial Construction Project by Madewell Construction at
3900 INTERSTATE 30 FRONTAGE RD, Greenville, TX 75402
Commercial Construction Project by Woodlake Construction Management LLC at
18702 Cottonwood Dr, Parker, CO 80138
Commercial Construction Project by Dg Fenn Construction at
44510 W EDISON RD, Maricopa, AZ 85138
Commercial Construction Project by Dg Fenn Construction at
3030 N Glassford Hill Rd, Prescott Valley, AZ 86314
Commercial Construction Project by JC Curtis Construction Company LLC at
3331 SW 104th St, Oklahoma City, OK 73159
Commercial Construction Project by unknown general contractor at
24550 E Smoky Hill Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
2707 23rd Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
714 N Washington St, Papillion, NE 68046
Construction Project by unknown general contractor at
8190 Sheridan Blvd, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
1436 E Florence Blvd, Casa Grande, AZ 85122
Construction Project by unknown general contractor at
5580 Barnes Rd, Colorado Springs, CO 80917
Residential Construction Project by unknown general contractor at
17249 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
40955 N IRONWOOD DR, San Tan Valley, AZ 85140
Commercial Construction Project by unknown general contractor at
13557 N Prasada Pkwy, Surprise, AZ 85388
Commercial Construction Project by unknown general contractor at
10600 W COLFAX AVE, Denver, CO 80215
Commercial Construction Project by unknown general contractor at
5594 s gibraltar way, Centennial, CO 80015
Commercial Construction Project by unknown general contractor at
1116 S Watson Rd, Buckeye, AZ 85326
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 99%
2022 - 91%