General Contractor
Review the 25 Breiholz Construction 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%
26%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1805 Old Hwy 92, Knoxville, IA 50138
Commercial Construction Project at
4475 Merle Hay Rd, Des Moines, IA 50310
Construction Project by unknown general contractor at
10700 Justin Dr, Urbandale, IA 50322
Commercial Construction Project at
4545 MERLE HAY RD, Des Moines, IA 50310
Commercial Construction Project at
Construction Project by S.M. Wilson & Co. at
101 Jordan Creek Pkwy #6000 # 6000, West Des Moines, IA 50266
Commercial Construction Project at
1600 E Iowa Ave, Indianola, IA 50125
Commercial Construction Project at
112 N John Wayne Dr, Winterset, IA 50273
Construction Project at
Commercial Construction Project at
1201 Grandview Ave, Des Moines, IA 50316
Construction Project at
3211 Hubbell Ave, Des Moines, IA 50317
Commercial Construction Project at
Commercial Construction Project at
1331 Hobart St, Grinnell, IA 50112
State / County Construction Project at
e south st & s 9th st intersection, Winterset, IA 50273
Commercial Construction Project at
1 E Main St, Marshalltown, IA 50158
Commercial Construction Project at
State / County Construction Project at
17 east main street, Marshalltown, IA 50158
Commercial Construction Project at
1591 NW 54th Ave, Des Moines, IA 50313
State / County Construction Project at
North John Wayne dr, Winterset, IA 50273
Commercial Construction Project at
3700 Cottage Grove, Des Moines, IA 50311
Commercial Construction Project at
9800 Hickman Rd, Clive, IA 50325
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%
2021 - 100%
Typical retainage not yet submitted for Breiholz Construction.
Typical contract pay terms not yet reported for Breiholz Construction.
Typical days to payment not yet collected for Breiholz Construction.