Subcontractor
Review the 295 Burgh Construction 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3642 Savannah Hwy, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
3550 Centerville Ln SW, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
928 Gold Hill Rd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
7014 City ctr Way, Fairview, TN 37062
Residential Construction Project by unknown general contractor at
4870 Old Belair Ln, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
1703 W Main St, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
460 Long Hollow Pike, Goodlettsville, TN 37072
Commercial Construction Project by unknown general contractor at
2650 New Salem Hwy, Murfreesboro, TN 37128
Commercial Construction Project by unknown general contractor at
4324 Harding Pike, Nashville, TN 37205
Residential Construction Project by unknown general contractor at
3033 Park Ave, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
2324 Lebanon Pike, Nashville, TN 37214
Residential Construction Project by unknown general contractor at
1381 WATERSTON DR, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
10638 Concord Rd, Brentwood, TN 37027
Residential Construction Project by unknown general contractor at
464 CAMBRIDGE WAY, Augusta, GA 30907
Residential Construction Project by unknown general contractor at
731 Royal Springs Ln, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Publix Summerville, Publix Summerville, Ch, SC 29483
Commercial Construction Project by unknown general contractor at
285 S Old Belair Rd 285, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
1515 Tredell, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
Vampire Shave Ice, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
Publix, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Piblix Sville, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
Publix Sville, Grovetown, GA 30813
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 Burgh Construction.
Typical contract pay terms not yet reported for Burgh Construction.
Typical days to payment not yet collected for Burgh Construction.