Subcontractor
Review the 14 Brunsteel 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by Newport Property Construction at
Construction Project by unknown general contractor at
1180 s state road 7, North Lauderdale, FL 33068
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 NE 15th St, Fort Lauderdale, FL 33304
Commercial Construction Project by unknown general contractor at
11878 SW 137th Ave, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
6253 Northwest 215th Street, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
15935 Lyons Rd, Delray Beach, FL 33446
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 33%
Typical retainage not yet submitted for Brunsteel Corporation.
Typical contract pay terms not yet reported for Brunsteel Corporation.
Typical days to payment not yet collected for Brunsteel Corporation.