Subcontractor
Review the 18 Brand Construction, LLC (WI) 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
0%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
4405 52nd St, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
1325 7th Ave, Monroe, WI 53566
Construction Project by unknown general contractor at
10200 55th St, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
1211 Fairview Dr, Dekalb, IL 60115
Commercial Construction Project by unknown general contractor at
6705 S 27th St, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N57 W39605 WI 16, Oconomowoc, WI 53066
Commercial Construction Project by unknown general contractor at
14805 State Hwy 142, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
14842 State Hwy 142, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
1040 9th ave, Grafton, WI 53024
Commercial Construction Project by unknown general contractor at
1835 S Carferry Dr, Milwaukee, WI 53207
Commercial Construction Project by unknown general contractor at
12999 W Hampton Ave, Butler, WI 53007
Commercial Construction Project by unknown general contractor at
5975 s howell ave, Milwaukee, WI 53207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3555 NW 77th Ave, Miami, FL 33122
Residential Construction Project by unknown general contractor at
900 E Keefe Ave, Milwaukee, WI 53212
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Brand Construction, LLC (WI).
Typical contract pay terms not yet reported for Brand Construction, LLC (WI).
Typical days to payment not yet collected for Brand Construction, LLC (WI).