General Contractor
Review the 25 Bruder 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
235 N SALTAIR AVE, Los Angeles, CA 90049
Residential Construction Project at
530 N Tigertail Rd, Los Angeles, CA 90049
Residential Construction Project at
1977 Mandeville Canyon Rd, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
10463 Bellagio Rd, Los Angeles, CA 90077
Residential Construction Project at
Residential Construction Project at
283 bell canyon rd, Bell Canyon, CA 91307
Residential Construction Project at
Commercial Construction Project at
256 Copa De Oro Rd, Los Angeles, CA 90077
Residential Construction Project at
Residential Construction Project at
26826 Malibu Cove Colony Dr, Malibu, CA 90265
Residential Construction Project at
9935 kip dr, Beverly Hills, CA 90210
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Bruder Construction.
Typical contract pay terms not yet reported for Bruder Construction.
Typical days to payment not yet collected for Bruder Construction.