General Contractor
Review the 22 Braun Built Corporation 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%
48%
41%
Unprotected Projects
100%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
11010 Prairie Lakes Dr Ste 165, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
6385 Beach Rd Fl 2, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
5353 Wayzata Blvd Ste 600, Minneapolis, MN 55416
Commercial Construction Project at
12641 Nicollet Ave, Burnsville, MN 55337
Construction Project by unknown general contractor at
250 Travelers Trl E, Burnsville, MN 55337
Commercial Construction Project at
450 Syndicate St N, Saint Paul, MN 55104
Construction Project by unknown general contractor at
13000 Technology Dr # 100, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
2660 CIVIC CENTER DR, St Paul, MN 55113
Construction Project by unknown general contractor at
423 E Travelers Trl, Burnsville, MN 55337
Construction Project by unknown general contractor at
511 E Travelers Trl, Burnsville, MN 55337
Construction Project by unknown general contractor at
5353 Wayzata Blvd, Minneapolis, MN 55416
Construction Project by unknown general contractor at
12629 Nicollet Ave, Burnsville, MN 55337
Construction Project by unknown general contractor at
Commercial Construction Project at
9040 Lyndale Ave S, Minneapolis, MN 55420
Construction Project by unknown general contractor at
668 County Road 10 NE, Blaine, MN 55434
Commercial Construction Project at
668 COUNTY ROAD 10, Blaine, MN 55434
Commercial Construction Project at
783 Radio Dr, Saint Paul, MN 55125
Construction Project by unknown general contractor at
14875 Granada Ave, Saint Paul, MN 55124
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 Braun Built Corporation.
Typical contract pay terms not yet reported for Braun Built Corporation.
Typical days to payment not yet collected for Braun Built Corporation.