Property Owner / Public Entity
In the last 12 months, Brookshire Grocery Company has worked 91 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%
44%
50%
Unprotected Projects
97%
43%
43%
Reported Slow Payment
2%
8%
3%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
10465 Norris Ferry Rd, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
5118 E Interstate 20 Service Rd S, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
1870 Airline Dr, Bossier City, LA 71112
Commercial Construction Project by Powerhouse Retail Services at
100 Rice Rd, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
604 Macarthur Dr, Alexandria, LA 71303
Commercial Construction Project by unknown general contractor at
911 S Hwy 377, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
111 N Seaman St, Eastland, TX 76448
Commercial Construction Project by unknown general contractor at
1125 Hwy 80, Haughton, LA 71037
Commercial Construction Project by unknown general contractor at
220 S West Ave, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
Interstate 30 At Memorial Pkwy, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
5696 la hwy 1, Natchitoches, LA 71457
Commercial Construction Project by unknown general contractor at
2640 Waggoner Ave, Shreveport, LA 71108
Commercial Construction Project by unknown general contractor at
1003 Telephone Cir, Merkel, TX 79536
Commercial Construction Project by unknown general contractor at
20100 Hwy 155 S, Flint, TX 75762
Commercial Construction Project by unknown general contractor at
1400 W Moore Ave, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
215 W Willow St, Lafayette, LA 70501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
924 Rees St St, Breaux Bridge, LA 70517
Commercial Construction Project by unknown general contractor at
4070 Sterlington Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
3000 N Market St Ste 140, Shreveport, LA 71107
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
430 E Front St, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
1411 The Blvd, Rayne, LA 70578
Commercial Construction Project by unknown general contractor at
745 Shreveport Barksdale Hwy, Shreveport, LA 71105
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 84%
2022 - 90%
2021 - 94%