BR Welding Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BR Welding Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2571 Main St, Sayreville, NJ 08872
State / County Construction Project by unknown general contractor at
100 Oak St, Union Beach, NJ 07735
State / County Construction Project by unknown general contractor at
11 Millridge Rd, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
501 Hickory Ln, Bayville, NJ 08721
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1-2021-05-24, 1452.24, AL 1-2021-05-24
Commercial Construction Project by unknown general contractor at
1 Main St, Sayreville, NJ 08872
Commercial Construction Project by unknown general contractor at
36 Junction Rd, Flemington, NJ 08822
Commercial Construction Project by unknown general contractor at
678 Wilson Ave 7, Newark, NJ 07105
Commercial Construction Project by unknown general contractor at
29 Townsend St, Newton, NJ 07860
Commercial Construction Project by unknown general contractor at
100 A Pike Rd, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
82 Lower Harrison St, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
200 N Stiles Ave, Maple Shade, NJ 08052
Commercial Construction Project by unknown general contractor at
53 Canal St, Sayreville, NJ 08872
Commercial Construction Project by unknown general contractor at
1 Lincoln Blvd, Lincoln Park, NJ 07035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LeChase Construction Services, LLC at
280 Smith hl Rd, Troy, NY 12180
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.
2023 - 100%
2022 - 100%
2021 - 100%