General Contractor
Review the 27 Buresh Building Systems 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%
29%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
421 HIGHLAND DR, Greene, IA 50636
Commercial Construction Project at
17243 County Rd D20, Alden, IA 50006
Commercial Construction Project at
1219 Imperial Rd 301, Hampton, IA 50441
Residential Construction Project at
2575 58th St Lot 13, Vinton, IA 52349
Commercial Construction Project at
1503 N Ibp Rd, Holcomb, KS 67851
Commercial Construction Project at
Construction Project at
2081 Floyd Line St, Greene, IA 50636
Commercial Construction Project at
60502 Glacier Rd, Atlantic, IA 50022
Construction Project at
87561 477th Ave, Atkinson, NE 68713
Construction Project at
1 CORPORATE WAY, Peru, IL 61354
Construction Project at
300 ENTERPRISE STREET, Mound City, IL 62963
Commercial Construction Project at
10899 NE 70th Ave, Mitchellville, IA 50169
Commercial Construction Project at
831 E Riverside Rd 1A, Ames, IA 50010
Commercial Construction Project at
101 N Main St, Scott City, KS 67871
Commercial Construction Project at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project at
831 E Riverside Rd 2113, Ames, IA 50010
Commercial Construction Project at
1219 Imperial Rd, Hampton, IA 50441
Commercial Construction Project at
CORN LP, Goldfield, IA 50542
Commercial Construction Project at
CORN LP, Humboldt, IA 50548
Commercial Construction Project at
Miscellaneous Job Taxable Truck # 842.1, Dows, IA 50071
Commercial Construction Project at
1111 Bedke Blvd, Burley, ID 83318
Commercial Construction Project at
Miscellaneous Job Taxable Truck Menlo Ethanal, Menlo, IA 50164
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Buresh Building Systems Inc..
Typical contract pay terms not yet reported for Buresh Building Systems Inc..
Typical days to payment not yet collected for Buresh Building Systems Inc..