General Contractor
Review the 11 Brush Creek Building Group 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%
30%
41%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
5093 Wesselman Woods Dr, Cleves, OH 45002
Residential Construction Project at
5085 Wesselman Woods Dr, Cleves, OH 45002
Commercial Construction Project at
1001 CHESTNUT LN, Cincinnati, OH 45230
Commercial Construction Project at
6608 MADEIRA HILLS DR, Cincinnati, OH 45243
Commercial Construction Project at
8655 KUGLER MILL RD, Cincinnati, OH 45243
Commercial Construction Project at
3743 HYDE PARK AVE, Cincinnati, OH 45209
Construction Project at
7242 Tylers Corner Drive, West Chester, OH 45069
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 - 100%
Typical retainage not yet submitted for Brush Creek Building Group.
Typical contract pay terms not yet reported for Brush Creek Building Group.
Typical days to payment not yet collected for Brush Creek Building Group.