General Contractor
Review the 126 Burch Construction Company Inc. 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%
36%
37%
Unprotected Projects
92%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project at
521 16th St, Ramona, CA 92065
Federal Construction Project at
90 Ragsdale St, Fairfield, CA 94533
Commercial Construction Project at
Construction Project at
1519 Vista Ln, Pasadena, CA 91103
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
456 3rd Street, Fort Irwin, CA 92310
Federal Construction Project at
Maxfield Boulevard, Coronado, CA 92118
Commercial Construction Project at
20250 Vandergrift Blvd BEQ 210705, Oceanside, CA 92058
Construction Project at
8660 MCAS, San Diego, CA 92145
Commercial Construction Project at
Construction Project at
2310 CRAVEN ST, San Diego, CA 92136
Federal Construction Project at
400 BRENAN CIRCLE INVALID CITY VERIFY CITY, Fairfield, CA 94535
Residential Construction Project at
1000 E Connell St, Breckenridge, TX 76424
Federal Construction Project at
Federal Construction Project by Lister Construction Inc at
Federal Construction Project by Lister Construction Inc at
Commercial Construction Project at
324 Maple St, Ramona, CA 92065
Commercial Construction Project at
200, Coronado, CA 92118
State / County Construction Project by EC Constructors Inc at
State / County Construction Project at
Commercial Construction Project at
005 knox road, Ridgecrest, CA 93555
Other Construction Project at
Commercial Construction Project at
7th & c st, Camp Pendleton, CA 92058
Commercial Construction Project at
1st st & utgoff, Coronado, CA 92118
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2023 - 91%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Burch Construction Company Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Burch Construction Company Inc..
Burch Construction Company Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days