Brennan Industrial Truck has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brennan Industrial Truck had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
47%
Unprotected Projects
100%
88%
49%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
12%
2%
Commercial Construction Project by unknown general contractor at
1201 JAMES PKWY BEHR, Paint Heath, OH 43056
Commercial Construction Project by unknown general contractor at
889 W Longview Ave, Mansfield, OH 44906
Commercial Construction Project by unknown general contractor at
6940 HALL ST, Holland, OH 43528
Commercial Construction Project by unknown general contractor at
4400 Poth Rd, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
3000 Charter St, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
21-2021-07-23, 1021.5, MA 21-2021-07-23
Commercial Construction Project by unknown general contractor at
19-2021-06-25, 1021.5, MA 19-2021-06-25
Commercial Construction Project by unknown general contractor at
4-2021-07-15, 624.25, AL 4-2021-07-15
Commercial Construction Project by unknown general contractor at
4-2021-07-16, 312.13, AL 4-2021-07-16
Commercial Construction Project by unknown general contractor at
2500 SCOTT RD, Swanton, OH 43558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2241 Citygate Dr, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
2763 Westbelt Dr, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
28101 CEDAR PARK BLVD, Perrysburg, OH 43465
Commercial Construction Project by unknown general contractor at
26501 Baker Dr, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP, Toledo, OH 43617
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%