Subcontractor
Review the 19 Busch Bros Elevator Co. 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2481 Riverside Dr, Cincinnati, OH 45202
Construction Project by unknown general contractor at
10 GRANDIN LN, Cincinnati, OH 45208
Construction Project by unknown general contractor at
2906 Corbin Park Ct, Cincinnati, OH 45226
Construction Project by unknown general contractor at
2639 MARYLAND AVE, Cincinnati, OH 45204
Construction Project by unknown general contractor at
309 Seitz St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
2427 Riverside Dr, Cincinnati, OH 45202
Construction Project by unknown general contractor at
1616 Hughes St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
307 Seitz St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
107 Shillito Pl, Cincinnati, OH 45202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2335 Gilbert Ave, Cincinnati, OH 45206
Construction Project by unknown general contractor at
7162 READING RD STE 730, Cincinnati, OH 45237
Construction Project by unknown general contractor at
2331 Gilbert Ave, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2471 Riverside Dr, Cincinnati, OH 45202
Construction Project by unknown general contractor at
2415 Riverside Dr, Cincinnati, OH 45202
Construction Project by unknown general contractor at
2431 Riverside Dr, Cincinnati, OH 45202
Construction Project by unknown general contractor at
2475 Riverside Dr, Cincinnati, OH 45202
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Busch Bros Elevator Co..
Typical contract pay terms not yet reported for Busch Bros Elevator Co..
Typical days to payment not yet collected for Busch Bros Elevator Co..