Brandenburger Plumbing has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brandenburger Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5088 W Jackson Blvd, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
1101 W Taylor St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
3245 W 111th St, Chicago, IL 60655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.C. Anderson Inc. (IL) at
1919 Swift Dr, Oak Brook, IL 60523
Construction Project by unknown general contractor at
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
9301 S State St, Chicago, IL 60619
Commercial Construction Project by Pepper Construction Company at
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
1740 W Taylor St, Chicago, IL 60612
Commercial Construction Project by Gilbane Building Company at
14290 S LAGRANGE RD, Orland Park, IL 60462
Commercial Construction Project by Berglund Construction at
3753 S Cottage Grove Ave, Chicago, IL 60653
Commercial Construction Project by Pepper Construction Group LLC at
3000 S RIVERS RD, Des Plaines, IL 60018
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
Commercial Construction Project by Reed Construction (IL) at
Commercial Construction Project by W.E. O’Neil at
1342 W Taylor St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
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%