General Contractor
Review the 12 Brenmar Construction, 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by Elford, Inc. at
750 McClain Ave, Greenfield, OH 45123
Commercial Construction Project at
50 N Glenwood Ave, Columbus, OH 43222
Commercial Construction Project at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
900 State Rte 93, Jackson, OH 45640
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 Brenmar Construction, Inc .
Typical contract pay terms not yet reported for Brenmar Construction, Inc .
Typical days to payment not yet collected for Brenmar Construction, Inc .