Bauer Underground has worked on 17 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%
58%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2651 Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
26245 W Center Rd, Waterloo, NE 68069
Commercial Construction Project by unknown general contractor at
2651 State Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Picking Up, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Picking Up 2021 Customer P/u, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Gana Trucking Picking Up Gana P/up, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
nw84th & hwy 6, Water, NE 68463
Commercial Construction Project by unknown general contractor at
2020 CUSTOMER PICKUP, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Customer P/u Cj19-1806, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Customer Pickup, Lincoln, NE 68501
Commercial Construction Project by unknown general contractor at
11 and g 144 112th st & alvo road waverly 402-430-9058 gordy, Waverly, NE 68462
Commercial Construction Project by unknown general contractor at
s 40th street & hohensee dr lincoln 402-460-9058 gordy, Lincoln, NE 68516
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%
2022 - 100%
2021 - 100%