General Contractor
Review the 23 Brunson Construction, Inc. (TX) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
166 Leslie St, Dallas, TX 75207
Construction Project at
708 Mockingbird Ln, Dallas, TX 75247
Construction Project by unknown general contractor at
520 S Coppell Rd, Coppell, TX 75019
Construction Project at
4355 N Beltwood Pkwy, Dallas, TX 75244
Commercial Construction Project at
1502 Champion Dr, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
2535 Irving Blvd, Dallas, TX 75207
Construction Project by unknown general contractor at
6300 Stonewood Dr Ste 100, Plano, TX 75024
Commercial Construction Project at
3120 Halifax St, Dallas, TX 75247
Commercial Construction Project at
8230 Lovett Ave, Dallas, TX 75227
Commercial Construction Project at
Commercial Construction Project at
2900 W Wheatland Rd, Dallas, TX 75237
Commercial Construction Project at
1704 S Austin St, Dallas, TX 75215
Commercial Construction Project at
5901 Trailview Dr, Fort Worth, TX 76132
Commercial Construction Project at
Dallas, Dallas, TX 75247
Commercial Construction Project at
Dallas St, Dallas, TX 75210
Commercial Construction Project at
1455 Terre Colony Ct, Dallas, TX 75212
Commercial Construction Project at
14555 Terre Colony Crt, Dallas, TX 75212
Commercial Construction Project at
142 County Road 2677, Alvord, TX 76225
Commercial Construction Project at
4271 Bronze Way, Dallas, TX 75237
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, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brunson Construction, Inc. (TX).
Typical contract pay terms not yet reported for Brunson Construction, Inc. (TX).
Typical days to payment not yet collected for Brunson Construction, Inc. (TX).