General Contractor
Review the 626 Burk General Contractors LLC 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%
43%
47%
Unprotected Projects
81%
48%
49%
Reported Slow Payment
19%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
900 S CAPITAL OF TEXAS HWY STEVE 512-716-9620, West Lake Hills, TX 78746
Commercial Construction Project at
12301 Research Blvd # 250, Austin, TX 78759
Commercial Construction Project at
1000 STONELAKE BLVD, Austin, TX 78715
Commercial Construction Project at
10910 Domain Dr, Austin, TX 78758
Commercial Construction Project at
11029 Signal hl Dr, Austin, TX 78737
Commercial Construction Project at
12512-3 Research Blvd, Austin, TX 78759
Commercial Construction Project at
903-814-1067 12515 RESEARCH BLVD BLDG, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10910 Domain Dr Ste 300, Austin, TX 78758
Construction Project by unknown general contractor at
7551 Metro Center Dr Bldg 10, Austin, TX 78744
Commercial Construction Project at
12515-3 Research Boulevard, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12600 Hill Country Blvd, Austin, TX 78738
Commercial Construction Project at
RAYMOND 512-429-3132 7551 METRO CENTER DR STE 300, Austin, TX 78744
Commercial Construction Project at
9737 Great Hills Trl Ste 220, Austin, TX 78759
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
10910 Domain Dr Ste 200, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12301 Research Blvd Ste 400, Austin, TX 78759
Commercial Construction Project at
4221 Freidrich Ln, Austin, TX 78744
Commercial Construction Project by Cushman & Wakefield at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 42% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 42%
2023 - 70%
2022 - 38%
Usually 10% retainage in Texas. See typical retainage by State for Burk General Contractors LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Burk General Contractors LLC.
Typical days to payment not yet collected for Burk General Contractors LLC.