Subcontractor
Review the 107 Bruner Corp 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Quandel Construction Group at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Construction Project by unknown general contractor at
Harmon Ave, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
95 N 9th St, Columbus, OH 43215
State / County Construction Project by Gilbane Building Company at
Construction Project by Holder Construction Group LLC at
Commercial Construction Project by unknown general contractor at
2057 Builders Pl, Columbus, OH 43204
State / County Construction Project by Walsh Group at
Commercial Construction Project by Turner Construction at
4600 INTERNATIONAL GATEWAY, Granville, OH 43023
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
beech rd sw apn 094-106896-00 000, New Albany, OH 43054
Construction Project by unknown general contractor at
BEECH RD SW, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3637 Lacon Rd, Hilliard, OH 43026
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
177 W High St, London, OH 43140
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2801 Centerville Rd, Wilmington, DE 19808
Construction Project by unknown general contractor at
Commercial Construction Project by Dublin Building Systems at
State / County Construction Project by Turner Construction at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 64%
Usually no retainage in Ohio. See typical retainage by State for Bruner Corp.
100% No Retainage
Others typically said they were paid on invoice from Bruner Corp. See what were common payment terms.
100% Paid on invoice
Bruner Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days