Christian Brothers Insulation has worked on 9 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%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6601 County Rd R, Denmark, WI 54208
Construction Project by unknown general contractor at
6875 NORTON PINES DR, Norton Shores, MI 49441
Commercial Construction Project by unknown general contractor at
153 Cedar St, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
Co Rd 156, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
8800 S Broadway, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
STATE FAIR GROUNDS, Oklahoma City, OK 73097
Commercial Construction Project by unknown general contractor at
100 Birch Ave, Little Silver, NJ 07739
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%