Subcontractor
Review the 7 Christopher Brann 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
1202 GEM ST, Kimberly, ID 83301
Residential Construction Project by unknown general contractor at
2068 Columbia Dr, Twin Falls, ID 83301
Residential Construction Project by unknown general contractor at
1423 GOLDEN PHESANT, Twin Falls, ID 83301
Residential Construction Project by unknown general contractor at
1371 Golden Pheasant Dr, Twin Falls, ID 83301
Residential Construction Project by unknown general contractor at
392 Orile, Orile, ID 83301
Residential Construction Project by unknown general contractor at
912 MONUMENT PEAK WAY, Kimberly, ID 83341
Residential Construction Project by unknown general contractor at
913 MONUMENT PEAK WAY, Kimberly, ID 83341
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 Christopher Brann.
Typical contract pay terms not yet reported for Christopher Brann.
Typical days to payment not yet collected for Christopher Brann.