General Contractor
Review the 21 The Ken Bratney 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%
26%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
11595 N Hwy 91 814983, Richmond, UT 84333
Construction Project by unknown general contractor at
845 Kentucky Ave, Woodland, CA 95695
Commercial Construction Project at
11595 N Hwy 91, Richmond, UT 84333
Commercial Construction Project at
3400 109th St, Urbandale, IA 50322
Commercial Construction Project by Peet's Coffee at
2001 Harbor Bay Pw, Alameda, CA 94502
Commercial Construction Project at
2380 MAPLE RD, American Falls, ID 83211
Commercial Construction Project at
403 River Ave N, Belmond, IA 50421
Commercial Construction Project at
529 E Ave D, Jerome, ID 83338
Commercial Construction Project at
Commercial Construction Project at
loop, Huntley, MT 59037
Commercial Construction Project at
529 E Ave D, Jerome, ID 83338
Residential Construction Project at
2349 330th St, Slater, IA 50244
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 - 100%
Typical retainage not yet submitted for The Ken Bratney Co..
Typical contract pay terms not yet reported for The Ken Bratney Co..
Typical days to payment not yet collected for The Ken Bratney Co..