Property Owner / Public Entity
In the last 12 months, Brandicorp LLC has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
54%
Unprotected Projects
100%
59%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9320 Montgomery Rd, Montgomery, OH 45242
Commercial Construction Project by Hanlin Rainaldi Construction at
9340 Montgomery Rd, Montgomery, OH 45242
Commercial Construction Project by Schnippel Construction Inc at
Commercial Construction Project by Pepper Construction Company of Ohio, LLC at
9280 Montgomery Rd Ste 200, Montgomery, OH 45242
Commercial Construction Project by unknown general contractor at
9310 Montgomery Rd, Montgomery, OH 45242
Commercial Construction Project by GORDIAN Design & Construction Inc. at
9260 Montgomery Rd, Montgomery, OH 45242
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Dugan & Meyers LLC at
9346 Main St, Cincinnati, OH 45242
Commercial Construction Project by Dugan & Meyers LLC at
9264 Montgomery Rd, Montgomery, OH 45242
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ford Development Corporation at
MONTGOMERY RD AND MAIN ST, Montgomery, OH 45242
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%