Better Built Construction Services Inc
- View government funding actions
- Middletown, OH 450444104
- Phone: 513-727-8637
- Corporate URL: www.betterbuiltcs.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $5,627,864
- Business Start Date: 1994
- Contact Person: Karen Halsey
- Contact Phone: 513-727-8637
- Contact Email: KSH@BETTERBUILTCS.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Business
- DOT Certified DBE
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Finish Carpentry Contractors, All Other Specialty Trade Contractors, Prefabricated Metal Building and Component Manufacturing, Other Construction Material Merchant Wholesalers
- Product Areas: LUMBER AND RELATED BASIC WOOD MATERIALS, LUMBER & RELATED WOOD MATERIALS, MILLWORK, PLYWOOD AND VENEER, BUILDING COMPONENTS, PREFABRICATED
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,985 - Friday the 13th of January 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 0013 INSTALL 3 500 WATT METAL HALIDE LIGHTS ON POLE AT SOUTHWEST CORNER INSIDE SECURITY CHAIN LINK FENCE, SOF MILITARY WORKING DOG KENNEL, FT. CAMPBELL, KY - $91,000 - Thursday the 26th of July 2012
Department Of Army
W6QK ACC-APG DIR
WORK REQUEST NUMBER AS8E2388J, BLDG E5100, EQUITABLE ADJUSTMENT FOR DELAYS BY CUSTOMER IN ALLOWING CONTRACTOR ACCESS TO LAB, DELAYS BY ANOTHER CONTRACTOR WORKING IN THE SAME AREA, AND ADDITIONAL COSTS FOR REQUIRED CHANGES TO THE DESIGN - $90,576 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
ROOF REPLACEMENT - $8,637 - Thursday the 19th of July 2012
Department Of Army
W071 ENDIST KANSAS CITY
CONSTRUCT BRIGADE HEADQUARTERS - $85,800 - Friday the 10th of August 2012
Department Of Army
W071 ENDIST KANSAS CITY
1. PROVIDE PERMEABLE PAVEMENT 2. DELETE BIOSWALE 3. EXTEND PV ARRAY PIERS 30 INCHES ABOVE FINISHED GRADE 4. RELOCATE TREES 5. REMOVE AND RETURN LIGHT FIXTURES TO OWNER - $8,424 - Tuesday the 7th of August 2012
Department Of Army
W074 ENDIST SAVANNAH
REFERENCE NO. R00003 BR007 IOP FACILITY STORM DRIN RE-ROUTE - $69,707 - Wednesday the 2nd of May 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 056 APPLY SPRAY FOAM TO UNDERSIDE OF METAL ROOF DECKING IN BUILDING AREA A ALONG SIDE AND END LAPS; RECEIVE CREDIT FOR 3RD PARTY AUDITOR AND SEALANT NOT PROVIDED PER SPECIFICATIONS, U.S. ARMY RESERVE CENTER, FT. CUSTER, MI - $60,293 - Tuesday the 17th of July 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 071 FINAL AIR BARRIER RENOVATIONS, U.S. ARMY RESERVE CENTER, FT. CUSTER, AUGUSTA, MI - $5,921 - Thursday the 13th of September 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 00007 PROVIDE STANDARD CMU INSTEAD OF 1" REVEAL AT CORRIDORS; PROVIDE 10" CMU INSTEAD OF 8" CMU AT COLUMN; INSTALL ADDITIONAL 20' OF STORM DRAIN; INSTALL HARDWARE SET X11 INSTEAD OF #342B1; REMOVE MICRO DRIVE FROM BRIDGE AND TROLLEY SPECIFICATION; RELOCATE LIGHT POLE; AND INSTALL GL-1 INSTEAD OF GL-3 DOOR, U.S. ARMY RESERVE CENTER, MICHIGAN CITY, IN - $54,358 - Wednesday the 28th of December 2011
Department Of Army
W6QK ACC-APG DIR
ADDITIONAL WORK FOR NAIL SUITE
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