General Contractor
Review the 23 Brumback 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
6501 N Cedar Rd, Spokane, WA 99208
Commercial Construction Project at
Commercial Construction Project at
1717 S Rustle St Ste 203, Spokane, WA 99224
Commercial Construction Project at
821 N Stanley St, Medical Lake, WA 99022
Construction Project at
6515 N Austin Rd, Spokane, WA 99208
Construction Project at
6619 N Cedar Rd, Spokane, WA 99208
Commercial Construction Project at
6320 N Cedar Rd, Spokane, WA 99208
Commercial Construction Project at
6525 n austin rd 47 6732944 117, Asotin, WA -117.3429728
Commercial Construction Project at
508 W 6th Ave 47.6509 -117.42007, , WA -117.42007
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 Brumback Construction Inc.
Typical contract pay terms not yet reported for Brumback Construction Inc.
Typical days to payment not yet collected for Brumback Construction Inc.