Subcontractor
Review the 10 Bunzl Retail Services 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6400 Augusta Rd Ste 103, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
6400 Augusta Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
6400 Augusta Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
8449 Milliken Ave Ste 102, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
BRS GREENVILLE SUITE 103 6400 AUGUSTA RD PO#899631-000 OP, Greenville, SC 29605
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Bunzl Retail Services.
Typical contract pay terms not yet reported for Bunzl Retail Services.
Typical days to payment not yet collected for Bunzl Retail Services.