General Contractor
Review the 87 Bruns Building & Development Corporation 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%
Commercial Construction Project at
1855 State Rte 121, New Madison, OH 45346
Commercial Construction Project at
710 W Kuenzel Dr, New Bremen, OH 45869
Commercial Construction Project at
6448 US 224, Ottawa, OH 45875
State / County Construction Project at
615 E Wayne St, Celina, OH 45822
Commercial Construction Project at
State / County Construction Project by Shook Construction at
5833 Student St, Dayton, OH 45449
Commercial Construction Project at
335 Komminsk Drive, New Bremen, OH 45869
Commercial Construction Project at
13929 State Rte 118, New Weston, OH 45348
Commercial Construction Project at
114 E 4th St, Greenville, OH 45331
Commercial Construction Project at
7100 State Rte 201, Tipp City, OH 45371
Commercial Construction Project at
1300 grange hall rd, Beavercreek, OH 45430
Commercial Construction Project at
State / County Construction Project by Shook Construction at
Commercial Construction Project at
1400 E McKinley Rd, Saint Marys, OH 45885
Commercial Construction Project by Peterson Construction (OH) at
Commercial Construction Project at
State / County Construction Project by Weigand Construction Co. Inc at
Commercial Construction Project at
2050 WILLIPIE ST, Wapakoneta, OH 45895
Commercial Construction Project at
State / County Construction Project at
7120 State Rte 201, Tipp City, OH 45371
State / County Construction Project by Shook Construction at
Residential Construction Project at
Commercial Construction Project at
State / County Construction Project at
825 W Bank Rd, Celina, OH 45822
Commercial Construction Project at
600 E Wayne St, Celina, OH 45822
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 Bruns Building & Development Corporation.
Typical contract pay terms not yet reported for Bruns Building & Development Corporation.
Typical days to payment not yet collected for Bruns Building & Development Corporation.