General Contractor
Review the 11 Brad Pursell General Engineering Inc. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
777 PRATT AVE, St Helena, CA 94574
Commercial Construction Project at
1030 Darms Ln, Napa, CA 94558
Commercial Construction Project at
1451 Niebaum Ln, Napa, CA 94558
Commercial Construction Project by CRC Builders at
Commercial Construction Project at
Commercial Construction Project at
5435 chiles pope vly rd, Saint Helena, CA 94574
Commercial Construction Project at
2201 3rd Ave, Napa, CA 94558
Commercial Construction Project at
Commercial Construction Project at
1551 Oakville Grade, Napa, CA 94558
Commercial Construction Project at
2060 Hoffman Ln, Napa, CA 94558
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Brad Pursell General Engineering Inc..
Typical contract pay terms not yet reported for Brad Pursell General Engineering Inc..
Typical days to payment not yet collected for Brad Pursell General Engineering Inc..