Brooks Environmental Care Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brooks Environmental Care Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
41%
Unprotected Projects
89%
48%
54%
Reported Slow Payment
11%
5%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
510 W Us Hwy 80 Frontage, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
590 W Highway 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
3421 Renner Road, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
300 W FRONTIER PKWY, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lakeside Commercial Builders at
108 NW 28th St, Fort Worth, TX 76164
Construction Project by Novel Builders at
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2901 FOREST LN, Dallas, TX 75234
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
farm to market road 548 & us 8, Forney, TX 75126
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8169 Precinct Line Rd, North Richland Hills, TX 76182
Construction Project by Messer Group Texas at
Commercial Construction Project by unknown general contractor at
10841 FISHTRAP RD, Cross Roads, TX 76227
Construction Project by NewcrestImage at
Construction Project by CVS Pharmacy 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 63%
2021 - 75%