General Contractor
Review the 9 Branson Builders & Contractors, 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
0%
49%
42%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
205 Park Ave, Minneapolis, MN 55415
Commercial Construction Project at
700 2nd St S, Minneapolis, MN 55401
Construction Project by unknown general contractor at
222 2nd St SE, Minneapolis, MN 55414
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
660 2nd St N, Minneapolis, MN 55401
Construction Project by unknown general contractor at
600 2nd St N, Minneapolis, MN 55401
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 Branson Builders & Contractors, Inc..
Typical contract pay terms not yet reported for Branson Builders & Contractors, Inc..
Typical days to payment not yet collected for Branson Builders & Contractors, Inc..