Braun concrete has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2725 Capital Dr 9435, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
12335 SLEEPING BEAR RD, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
12560 GRANITE SPRINGS PL AUTUMN GOLD PU MP, Gould, AR 71643
Commercial Construction Project by unknown general contractor at
9679 RAINBOW BRIDGE DR CC100, Bridge, OR 97458
Commercial Construction Project by unknown general contractor at
13075 Spring Wagon Rd, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
8345 Blue Gill Dr, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
10187 STONEMONT DR CC100, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
8792 TOMKINS RD **CC150**, , AL
Commercial Construction Project by unknown general contractor at
7045 Coolidge Ct, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
6120 Rabbit Ears Ct, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
10206 PRAIRIE RIDGE CT, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
6120 Rabbit Ears Ct, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
7045 Coolidge Ct, Colorado Springs, CO 80911
Commercial Construction Project by Rose Paving LLC at
414 EL MONTE PL, , AL
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%