Subcontractor
Review the 22 Brunsing Associates 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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
43026 N Hwy 1, Westport, CA 95488
Construction Project by unknown general contractor at
4480 SUMMIT VIEW RANCH RD, Santa Rosa, CA 95404
Construction Project by unknown general contractor at
598 Swanton Rd, Davenport, CA 95017
Construction Project by unknown general contractor at
38280 S Hwy 1, Gualala, CA 95445
Construction Project by unknown general contractor at
29524 state hwy 89, Canyondam, CA 95923
Construction Project by unknown general contractor at
3245 Wallace Creek Rd, Healdsburg, CA 95448
Residential Construction Project by unknown general contractor at
11140 Oroville Quincy Hwy, Berry Creek, CA 95916
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29859 Harvester Rd, Malibu, CA 90265
Construction Project by unknown general contractor at
28876 Via Venezia, Malibu, CA 90265
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5635 Trancas Canyon Rd, Malibu, CA 90265
Construction Project by Addition Building & Design at
Construction Project by unknown general contractor at
29960 Harvester Rd, Malibu, CA 90265
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5744 Trancas Canyon Rd, Malibu, CA 90265
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brunsing Associates Inc..
Typical contract pay terms not yet reported for Brunsing Associates Inc..
Typical days to payment not yet collected for Brunsing Associates Inc..