Branson's Concrete Finishing has worked on 11 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by J&J Contractors Inc. (TN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Pine St, Hastings, MN 55033
Commercial Construction Project by unknown general contractor at
STE 100 750 WINFIELD DUNN PARKWAY, Sevierville, TN 37876
Commercial Construction Project by Hudson Construction Company at
HIXON PIKE, Hixson, TN 37343
Commercial Construction Project by unknown general contractor at
750 Winfield Dunn Pkwy, Sevierville, TN 37876
Commercial Construction Project by Hudson Construction Company at
1170 Mitchell brg Rd, Athens, GA 30606
Commercial Construction Project by Hudson Construction Company at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Hudson Construction Company at
3370 Jenkins Rd, Chattanooga, TN 37421
Commercial Construction Project by Parkway Construction & Associates at
6716 Governor Ritchie Highway, Glen Burnie, MD 21061
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.
2022 - 100%
2021 - 100%