Subcontractor
Review the 16 Runge Enterprises projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
19%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
5%
State / County Construction Project by unknown general contractor at
1201 S Main St, Lennox, SD 57039
Federal Construction Project by unknown general contractor at
INTERSTATE 90 AND HWY 11, Brandon, SD 57005
Commercial Construction Project by unknown general contractor at
4801 N Velocity Ave, Sioux Falls, SD 57104
Construction Project by unknown general contractor at
1900 W Russell St, Sioux Falls, SD 57104
Commercial Construction Project by unknown general contractor at
HIGHWAY 11 INTERSTATE 90, Brandon, SD 57005
Commercial Construction Project by unknown general contractor at
27157 470th Ave, Tea, SD 57064
Federal Construction Project by unknown general contractor at
112 S MAIN ST, Humboldt, SD 57035
Residential Construction Project by unknown general contractor at
46997 SUNSET BLVD, Sioux Falls, SD 57106
Residential Construction Project by unknown general contractor at
469TH AVE E MADISON ST, Shindler, SD 57106
Residential Construction Project by unknown general contractor at
274TH SOUTEASTERN AVE, Harrisburg, SD 57032
Residential Construction Project by unknown general contractor at
274TH SOUTHEASTERN AVE, Harrisburg, SD 57032
Residential Construction Project by Lloyd Companies at
WEST 69TH SOUTH TALLGRASS AVE, Sioux Falls, SD 57108
Commercial Construction Project by T&R Contracting Inc. (SD) at
49TH WESTERN, Sioux Falls, SD 57104
State / County Construction Project by unknown general contractor at
n career w 57th st n, Sioux Falls, SD 57106
Commercial Construction Project by unknown general contractor at
EAST 6TH NORTH BAHNSON, Sioux Falls, SD 57106
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%
Typical retainage not yet submitted for Runge Enterprises.
Typical contract pay terms not yet reported for Runge Enterprises.
Typical days to payment not yet collected for Runge Enterprises.