Brunk Industries Inc
Subcontractor
Brunk Industries Inc Payment and Project History
Review the 18 Brunk Industries 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Brunk Industries Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
12713 Sierra View Dr, Oakdale, CA 95361
Commercial Construction Project by unknown general contractor at
PO BOX 12350, Oakdale, CA 95361
Commercial Construction Project by Oliver & Company at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Scudder Solar at
Commercial Construction Project by unknown general contractor at
8199 E Service Rd, Hughson, CA 95326
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4460 Hacienda Dr, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1355 W F St, Oakdale, CA 95361
Commercial Construction Project by unknown general contractor at
6751 S Gurr Rd, Merced, CA 95341
Commercial Construction Project by unknown general contractor at
751 San Bruno Ave W, San Bruno, CA 94066
Commercial Construction Project by unknown general contractor at
765 Fulton St, San Francisco, CA 94102
Waiting for payment from Brunk Industries Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Brunk Industries Inc.
Payment Terms
Typical contract pay terms not yet reported for Brunk Industries Inc.
Days to Payment
Typical days to payment not yet collected for Brunk Industries Inc.