General Contractor
Review the 9 Brau Builders, 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%
20%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
6727 STATE ST, Omaha, NE 68152
Residential Construction Project at
9202 RAVEN DR, Louisville, NE 68037
Construction Project at
21760 Bonanza Blvd, Elkhorn, NE 68022
Residential Construction Project at
13303 POTWIN ST, Omaha, NE 68137
Residential Construction Project at
10750 W CENTER RD, Omaha, NE 68124
Residential Construction Project at
23068 Prairie Ridge Rd, Gretna, NE 68028
Residential Construction Project at
9517 Davenport St, Omaha, NE 68114
Residential Construction Project at
7717 Firestone Pointe, Ashland, NE 68003
Residential Construction Project at
16303 Page St, Omaha, NE 68118
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%
2021 - 100%
Typical retainage not yet submitted for Brau Builders, Inc..
Typical contract pay terms not yet reported for Brau Builders, Inc..
Typical days to payment not yet collected for Brau Builders, Inc..